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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2014 | Dec. 31, 2013
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 1,884,855 | $ 895,820
Short-term investments | 323,266 | 257,473
Securities purchased under resale agreements | 1,200,000 | 1,300,000
Investment securities available-for-sale, at fair value (with amortized cost of $2,504,755 at March 31, 2014 and $2,786,490 at December 31, 2013) | 2,474,744 | 2,733,797
Loans held for sale | 577,353 | 204,970
Loans receivable, excluding covered loans (net of allowance for loan losses of $245,618 at March 31, 2014 and $241,930 at December 31, 2013) | 17,053,444 | 15,412,715
Covered loans (net of allowance for loan losses of $6,518 at March 31, 2014 and $7,745 at December 31, 2013) | 2,028,806 | 2,187,898
Total loans receivable, net | 19,082,250 | 17,600,613
FDIC indemnification asset | 27,552 | 74,708
Other real estate owned, net | 28,421 | 18,900
Other real estate owned covered, net | 30,610 | 21,373
Total other real estate owned | 59,031 | 40,273
Investment in Federal Home Loan Bank stock, at cost | 52,110 | 62,330
Investment in Federal Reserve Bank stock, at cost | 50,370 | 48,333
Investment in affordable housing partnerships | 189,303 | 164,776
Premises and equipment, net | 185,214 | 177,710
Accrued interest receivable | 102,802 | 116,314
Due from customers on acceptances | 22,407 | 21,236
Premiums on deposits acquired, net | 53,013 | 46,920
Goodwill | 458,467 | 337,438
Cash surrender value of life insurance policies | 128,772 | 112,650
Other assets | 529,517 | 534,707
TOTAL | 27,401,026 | 24,730,068
Customer deposit accounts: |  |
Noninterest-bearing | 6,636,874 | 5,821,899
Interest-bearing | 16,191,183 | 14,591,019
Total deposits | 22,828,057 | 20,412,918
Federal Home Loan Bank advances | 315,620 | 315,092
Securities sold under repurchase agreements | 1,005,316 | 995,000
Bank acceptances outstanding | 22,407 | 21,236
Long-term debt | 240,675 | 226,868
Accrued expenses and other liabilities | 364,731 | 394,729
Total liabilities | 24,776,806 | 22,365,843
COMMITMENTS AND CONTINGENCIES (Note 13) |  |
STOCKHOLDERS' EQUITY |  |
Common stock, $0.001 par value, 200,000,000 shares authorized; 163,454,195 and 163,098,008 shares issued in 2014 and 2013, respectively; 143,367,652 and 137,630,896 shares outstanding in 2014 and 2013, respectively | 163 | 163
Additional paid in capital | 1,656,867 | 1,571,670
Retained earnings | 1,410,921 | 1,360,130
Treasury stock, at cost - 20,086,543 shares in 2014 and 25,467,112 shares in 2013 | (426,694) | (537,279)
Accumulated other comprehensive loss, net of tax | (17,037) | (30,459)
Total stockholders' equity | 2,624,220 | 2,364,225
TOTAL | $ 27,401,026 | $ 24,730,068

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- Definition Amount after allowance and deduction of deferred interest and fees, unamortized costs and premiums and discounts from face amounts, of loans and leases held in portfolio, including but not limited to, commercial and consumer loans. Excludes loans and leases covered under loss sharing agreements and loans held for sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28367877&loc=d3e4428-111522 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 17 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 + Details
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