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Consolidated Statements of Financial Condition - USD ($)
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 16,812,000 $ 16,769,000
Interest-earning deposits in financial institutions 494,378,000 422,741,000
Total cash and cash equivalents 511,190,000 439,510,000
Time deposits in financial institutions 1,000,000 1,000,000
Securities available-for-sale, at fair value 2,915,103,000 2,381,488,000
Securities held to maturity, at amortized cost (fair value of $899,743 at December 31, 2016) 0 884,234,000
Loans held-for-sale, carried at fair value 21,468,000 10,636,000
Loans held-for-sale, carried at lower of cost or fair value 257,356,000 287,382,000
Loans and leases receivable, net of allowance for loan and lease losses of $42,385 and $40,444 at June 30, 2017 and December 31, 2016, respectively 5,913,952,000 5,994,308,000
Federal Home Loan Bank and other bank stock, at cost 63,438,000 67,842,000
Servicing rights, net ($42,109 and $38,440 measured at fair value at June 30, 2017 and December 31, 2016, respectively) 43,834,000 39,936,000
Other real estate owned, net 3,267,000 2,502,000
Premises, equipment, and capital leases, net 143,398,000 140,917,000
Bank owned life insurance 103,709,000 102,512,000
Goodwill 37,144,000 37,144,000
Investments in alternative energy partnerships, net 37,605,000 25,639,000
Deferred income taxes, net 9,499,000 9,989,000
Income tax receivable 14,984,000 16,009,000
Other intangible assets, net 11,135,000 13,617,000
Other assets 113,534,000 92,694,000
Assets of discontinued operations 164,152,000 482,494,000
Total assets 10,365,768,000 11,029,853,000
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 1,138,095,000 1,282,629,000
Interest-bearing deposits 6,906,816,000 7,859,521,000
Total deposits 8,044,911,000 9,142,150,000
Advances from Federal Home Loan Bank 870,000,000 490,000,000
Securities sold under repurchase agreements 53,242,000 0
Other borrowings 0 67,922,000
Long term debt, net 172,790,000 175,378,000
Reserve for loss on repurchased loans 8,028,000 7,974,000
Income taxes payable 0 92,000
Due on unsettled securities purchases 116,090,000 50,149,000
Accrued expenses and other liabilities 77,186,000 81,469,000
Liabilities of discontinued operations 17,229,000 34,480,000
Total liabilities 9,359,476,000 10,049,614,000
Commitments and contingent liabilities
Preferred stock 269,071,000 269,071,000
Additional paid-in capital 616,251,000 614,226,000
Retained earnings 140,331,000 134,515,000
Treasury stock, at cost (4,083,380 shares at June 30, 2017 and 4,099,023 shares at December 31, 2016) (28,786,000) (29,070,000)
Accumulated other comprehensive income (loss), net 8,881,000 (9,042,000)
Total stockholders’ equity 1,006,292,000 980,239,000
Total liabilities and stockholders’ equity 10,365,768,000 11,029,853,000
Class A Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock 540,000 537,000
Class B Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock $ 4,000 $ 2,000