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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 174,083 | $ 119,841
Interest-earning balances due from Federal Reserve | 20,392 | 24,536
Total cash and cash equivalents | 194,475 | 144,377
Interest-earning balances due from depository institutions | 8,812 | 17,952
Investment securities available-for-sale, at fair value (with amortized cost of $1,850,723 at September 30, 2018, and $2,078,131 at December 31, 2017) | 1,806,231 | 2,080,985
Investment securities held-to-maturity (with fair value of $726,755 at September 30, 2018, and $819,215 at December 31, 2017) | 759,029 | 829,890
Total investment securities | 2,565,260 | 2,910,875
Investment in stock of Federal Home Loan Bank (FHLB) | 17,688 | 17,688
Loans and lease finance receivables | 7,582,459 | 4,830,631
Allowance for loan losses | (60,007) | (59,585)
Net loans and lease finance receivables | 7,522,452 | 4,771,046
Premises and equipment, net | 59,256 | 46,166
Bank owned life insurance (BOLI) | 219,561 | 146,486
Accrued interest receivable | 30,097 | 22,704
Intangibles | 56,643 | 6,838
Goodwill | 662,888 | 116,564
Other real estate owned (OREO) | 420 | 4,527
Income taxes | 75,432 | 40,046
Other assets | 67,357 | 25,317
Total assets | 11,480,341 | 8,270,586
Deposits: |  |
Noninterest-bearing | 5,224,154 | 3,846,436
Interest-bearing | 3,885,672 | 2,700,417
Total deposits | 9,109,826 | 6,546,853
Customer repurchase agreements | 399,477 | 553,773
Other borrowings | 30,000 | 0
Deferred compensation | 19,159 | 18,223
Junior subordinated debentures | 25,774 | 25,774
Other liabilities | 77,525 | 56,697
Total liabilities | 9,661,761 | 7,201,320
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock, authorized, 225,000,000 shares without par; issued and outstanding 140,334,671 at September 30, 2018, and 110,184,922 at December 31, 2017 | 1,299,052 | 573,453
Retained earnings | 552,343 | 494,361
Accumulated other comprehensive (loss) income, net of tax | (32,815) | 1,452
Total stockholders' equity | 1,818,580 | 1,069,266
Total liabilities and stockholders' equity | $ 11,480,341 | $ 8,270,586

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