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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 20,058 $ 20,117
Interest-earning deposits in financial institutions 326,646 367,582
Total cash and cash equivalents 346,704 387,699
Securities available-for-sale, at fair value 2,424,593 2,575,469
Loans held-for-sale, carried at fair value 18,946 66,603
Loans held-for-sale, carried at lower of cost or fair value 1,234 466
Loans and leases receivable, net of allowance for loan and lease losses of $54,763 and $49,333 at March 31, 2018 and December 31, 2017, respectively 6,875,744 6,610,074
Federal Home Loan Bank and other bank stock, at cost 82,715 75,654
Servicing rights, net ($4,953 and $31,852 measured at fair value at March 31, 2018 and December 31, 2017, respectively, and $2,851 and $29,793 measured at fair value were held-for-sale at March 31, 2018 and December 31, 2017, respectively) 6,739 33,708
Other real estate owned, net 1,024 1,796
Premises, equipment, and capital leases, net 135,198 135,699
Bank owned life insurance 105,384 104,851
Goodwill 37,144 37,144
Investments in alternative energy partnerships, net 48,344 48,826
Deferred income taxes, net 43,192 31,074
Income tax receivable 10,126 8,739
Other intangible assets, net 8,510 9,353
Other assets 153,834 161,797
Assets of discontinued operations 29,888 38,900
Total assets 10,329,319 10,327,852
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 1,039,116 1,071,608
Interest-bearing deposits 6,071,049 6,221,295
Total deposits 7,110,165 7,292,903
Advances from Federal Home Loan Bank 1,905,000 1,695,000
Long term debt, net 172,966 172,941
Reserve for loss on repurchased loans 3,426 6,306
Due on unsettled securities purchases 59,000 0
Accrued expenses and other liabilities 84,997 140,575
Liabilities of discontinued operations 9 7,819
Total liabilities 9,335,563 9,315,544
Commitments and contingent liabilities
Preferred stock 269,071 269,071
Additional paid-in capital 623,483 621,435
Retained earnings 141,008 144,839
Treasury stock, at cost (1,583,380 shares at March 31, 2018 and December 31, 2017) (28,786) (28,786)
Accumulated other comprehensive income (loss), net (11,542) 5,227
Total stockholders’ equity 993,756 1,012,308
Total liabilities and stockholders’ equity 10,329,319 10,327,852
Class A Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock 517 517
Class B Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock $ 5 $ 5