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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 23,961 $ 20,117
Interest-earning deposits in financial institutions 361,730 367,582
Total cash and cash equivalents 385,691 387,699
Securities available-for-sale, at fair value 2,297,124 2,575,469
Loans held-for-sale, carried at fair value 12,334 66,603
Loans held-for-sale, carried at lower of cost or fair value 1,419 466
Loans and leases receivable, net of allowance for loan and lease losses of $56,678 and $49,333 at June 30, 2018 and December 31, 2017, respectively 6,979,326 6,610,074
Federal Home Loan Bank and other bank stock, at cost 75,737 75,654
Servicing rights, net ($2,062 and $31,852 measured at fair value at June 30, 2018 and December 31, 2017, respectively, and $70 and $29,793 measured at fair value were held-for-sale at June 30, 2018 and December 31, 2017, respectively) 3,869 33,708
Other real estate owned, net 710 1,796
Premises, equipment, and capital leases, net 135,478 135,699
Bank owned life insurance 105,917 104,851
Goodwill 37,144 37,144
Investments in alternative energy partnerships, net 44,806 48,826
Deferred income taxes, net 42,334 31,074
Income tax receivable 7,995 8,739
Other intangible assets, net 7,683 9,353
Other assets 155,298 161,797
Assets of discontinued operations 26,415 38,900
Total assets 10,319,280 10,327,852
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 1,005,032 1,071,608
Interest-bearing deposits 6,130,762 6,221,295
Total deposits 7,135,794 7,292,903
Advances from Federal Home Loan Bank 1,805,000 1,695,000
Long term debt, net 173,017 172,941
Reserve for loss on repurchased loans 3,149 6,306
Due on unsettled securities purchases 132,546 0
Accrued expenses and other liabilities 81,086 140,575
Liabilities of discontinued operations 0 7,819
Total liabilities 9,330,592 9,315,544
Commitments and contingent liabilities
Preferred stock 269,071 269,071
Additional paid-in capital 623,372 621,435
Retained earnings 143,880 144,839
Treasury stock, at cost (1,583,380 shares at June 30, 2018 and December 31, 2017) (28,786) (28,786)
Accumulated other comprehensive income (loss), net (19,370) 5,227
Total stockholders’ equity 988,688 1,012,308
Total liabilities and stockholders’ equity 10,319,280 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 $ 4 $ 5