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Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 201,815 | $ 144,909
Short-term investments and interest bearing deposits | 389,024 | 411,983
Securities held-to-maturity (market value of $823,906 in 2012) |  | 773,768
Securities available-for-sale (amortized cost of $1,779,859 in 2013 and $1,290,676 in 2012) | 1,743,309 | 1,291,480
Trading securities | 4,855 | 4,703
Loans | 7,832,013 | 7,429,147
Less: Allowance for loan losses | (181,452) | (183,322)
Unamortized deferred loan fees, net | (12,933) | (10,238)
Loans, net | 7,637,628 | 7,235,587
Federal Home Loan Bank stock | 28,683 | 41,272
Other real estate owned, net | 49,777 | 46,384
Affordable housing investments, net | 86,381 | 85,037
Premises and equipment, net | 102,379 | 102,613
Customers’ liability on acceptances | 42,533 | 41,271
Accrued interest receivable | 23,367 | 26,015
Goodwill | 316,340 | 316,340
Other intangible assets, net | 2,765 | 6,132
Other assets | 192,590 | 166,595
Total assets | 10,821,446 | 10,694,089
Deposits |  |
Non-interest-bearing demand deposits | 1,385,430 | 1,269,455
Interest-bearing deposits: |  |
NOW deposits | 653,903 | 593,133
Money market deposits | 1,303,121 | 1,186,771
Savings deposits | 498,246 | 473,805
Time deposits under $100,000 | 889,828 | 644,191
Time deposits of $100,000 or more | 3,188,015 | 3,215,870
Total deposits | 7,918,543 | 7,383,225
Securities sold under agreements to repurchase | 800,000 | 1,250,000
Advances from the Federal Home Loan Bank | 376,200 | 146,200
Other borrowings for affordable housing investments | 19,108 | 18,713
Long-term debt | 171,136 | 171,136
Acceptances outstanding | 42,533 | 41,271
Other liabilities | 58,624 | 54,040
Total liabilities | 9,386,144 | 9,064,585
Commitments and contingencies | 0 | 0
Stockholders’ Equity |  |
Preferred stock, 10,000,000 shares authorized, none issued and outstanding at September 30, 2013, and 258,000 issued and outstanding at December 31, 2012 |  | 254,580
Common stock, $0.01 par value, 100,000,000 shares authorized, 83,113,308 issued and 78,905,743 outstanding at September 30, 2013, and 82,985,853 issued and 78,778,288 outstanding at December 31, 2012 | 831 | 830
Additional paid-in-capital | 771,759 | 768,925
Accumulated other comprehensive (loss)/income, net | (21,183) | 465
Retained earnings | 801,184 | 721,993
Treasury stock, at cost (4,207,565 shares at September 30, 2013, and at December 31, 2012) | (125,736) | (125,736)
Total Cathay General Bancorp stockholders' equity | 1,426,855 | 1,621,057
Noncontrolling interest | 8,447 | 8,447
Total equity | 1,435,302 | 1,629,504
Total liabilities and equity | $ 10,821,446 | $ 10,694,089

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