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Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Cash and cash equivalents    
Cash and Due from Banks $ 521,460 $ 568,752
Money market investments 4,736 4,675
Total cash and cash equivalents 526,196 573,427
Restricted Cash 4,349 8,407
Investments:    
Trading Securities, at fair value 583 1,594
Investment securities available-for-sale, at fair value 1,007,705 1,216,538
Investment securities held-to-maturity, at amortized cost 594,639 162,752
Federal Home Loan Bank (FHLB) stock, at cost 20,804 21,169
Other investments 3 3
Total investments 1,623,734 1,402,056
Loans:    
Mortgage loans held-for-sale 19,203 14,539
Loans held for investment, net 4,449,473 4,812,107
Total loans, net 4,468,676 4,826,646
Other asset    
FDIC indemnification asset 22,895 97,378
Foreclosed real estate not covered under shared-loss agreements with the FDIC 64,117 95,661
Accrued interest receivable 18,625 21,345
Deferred tax asset, net 143,935 108,708
Premises and equipment, net 75,346 80,599
Customers' liability on acceptances 19,083 17,989
Servicing Assets 6,463 13,992
Derivative assets 3,290 8,107
Goodwill 86,069 86,069
Other assets 141,044 108,725
Total assets 7,203,822 7,449,109
Deposits:    
Demand deposits 1,905,029 1,997,536
Savings accounts 1,292,641 1,385,824
Tme Deposits 1,519,404 1,541,046
Total deposits 4,717,074 4,924,406
Borrowings:    
Securities Sold under Agreements to Repurchase 1,000,664 980,087
Advances from FHLB 332,936 334,331
Subordinated capital notes 102,371 101,584
Other borrowings 1,734 4,004
Total borrowings 1,437,705 1,420,006
Derivative liabilities 8,622 11,221
Acceptances executed and outstanding 19,083 17,989
Accrued expenses and other liabilities 113,450 133,290
Total liabilities 6,295,934 6,506,912
Stockholders' equity:    
Preferred Stock 92,000 92,000
Convertible Preferred Stock 84,000 84,000
Common stock 52,626 52,626
Additional paid-in capital 540,088 539,311
Legal surplus 70,423 70,467
Retained earnings 155,974 181,152
Treasury stock, at cost (105,379) (97,070)
Accumulated other comprehensive income, net of tax, Total 18,156 19,711
Total stockholders' equity 907,888 942,197
Total liabilities and stockholders' equity $ 7,203,822 $ 7,449,109