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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
ASSETS    
Cash and due from banks $ 20,084 $ 20,117
Interest-earning deposits in financial institutions 352,137 367,582
Total cash and cash equivalents 372,221 387,699
Securities available-for-sale, at fair value 2,059,832 2,575,469
Loans held-for-sale, carried at fair value 8,024 66,603
Loans held-for-sale, carried at lower of cost or fair value 1,358 466
Loans and leases receivable, net of allowance for loan and lease losses of $57,782 and $49,333 at September 30, 2018 and December 31, 2017, respectively 7,195,511 6,610,074
Federal Home Loan Bank and other bank stock, at cost 71,308 75,654
Servicing rights, net ($2,029 and $31,852 measured at fair value at September 30, 2018 and December 31, 2017, respectively, and $66 and $29,793 measured at fair value were held-for-sale at September 30, 2018 and December 31, 2017, respectively) 3,770 33,708
Other real estate owned, net 434 1,796
Premises, equipment, and capital leases, net 133,129 135,699
Bank owned life insurance 106,468 104,851
Goodwill 37,144 37,144
Investments in alternative energy partnerships, net 41,781 48,826
Deferred income taxes, net 47,865 31,074
Income tax receivable 1,764 8,739
Other intangible assets, net 6,990 9,353
Other assets 152,933 161,797
Assets of discontinued operations 20,290 38,900
Total assets 10,260,822 10,327,852
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Noninterest-bearing deposits 1,061,557 1,071,608
Interest-bearing deposits 6,340,185 6,221,295
Total deposits 7,401,742 7,292,903
Advances from Federal Home Loan Bank 1,640,000 1,695,000
Long term debt, net 173,096 172,941
Reserve for loss on repurchased loans 2,575 6,306
Due on unsettled securities purchases 17,500 0
Accrued expenses and other liabilities 79,231 140,575
Liabilities of discontinued operations 0 7,819
Total liabilities 9,314,144 9,315,544
Commitments and contingent liabilities
Preferred stock 231,128 269,071
Additional paid-in capital 624,789 621,435
Retained earnings 140,971 144,839
Treasury stock, at cost (1,583,380 shares at September 30, 2018 and December 31, 2017) (28,786) (28,786)
Accumulated other comprehensive (loss) income, net (21,947) 5,227
Total stockholders’ equity 946,678 1,012,308
Total liabilities and stockholders’ equity 10,260,822 10,327,852
Class A Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock 518 517
Class B Common Stock    
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Common stock $ 5 $ 5