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Consolidated Statements of Financial Condition (UnaAudited) - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Cash and cash equivalents    
Cash and Due from Banks $ 671,952,000 $ 532,010,000
Money market investments 5,897,000 4,699,000
Total cash and cash equivalents 677,849,000 536,709,000
Restricted Cash 3,349,000 3,349,000
Investments:    
Trading Securities, held to maturity 314,000 288,000
Investment securities available-for-sale, at fair value 669,285,000 974,609,000
Investment securities held-to-maturity, at amortized cost 637,036,000 620,189,000
Federal Home Loan Bank (FHLB) stock, at cost 20,761,000 20,783,000
Other investments 3,000 3,000
Total investments 1,327,399,000 1,615,872,000
Loans:    
Mortgage loans held-for-sale 17,165,000 13,614,000
Loans held for investment, net 4,342,964,000 4,420,599,000
Total loans, net 4,360,129,000 4,434,213,000
Other asset    
FDIC indemnification asset 20,923,000 22,599,000
Foreclosed real estate 56,777,000 58,176,000
Accrued interest receivable 18,392,000 20,637,000
Deferred tax asset, net 145,518,000 145,901,000
Premises and equipment, net 73,975,000 74,590,000
Customers' liability on acceptances 19,381,000 14,582,000
Servicing Assets 7,819,000 7,455,000
Derivative assets 2,662,000 3,025,000
Goodwill 86,069,000 86,069,000
Other assets 74,330,000 75,972,000
Total assets 6,874,572,000 7,099,149,000
Deposits:    
Demand deposits 2,018,346,000 1,862,572,000
Savings accounts 1,180,936,000 1,179,229,000
Tme Deposits 1,580,411,000 1,675,950,000
Total deposits 4,779,693,000 4,717,751,000
Borrowings:    
Securities Sold under Agreements to Repurchase 636,172,000 934,691,000
Advances from FHLB 331,980,000 332,476,000
Subordinated capital notes 102,808,000 102,633,000
Other borrowings 1,756,000 1,734,000
Total borrowings 1,072,716,000 1,371,534,000
Derivative liabilities 6,220,000 6,162,000
Acceptances executed and outstanding 19,381,000 14,582,000
Accrued expenses and other liabilities 92,761,000 92,043,000
Total liabilities 5,970,771,000 6,202,072,000
Stockholders' equity:    
Preferred Stock 92,000,000 92,000,000
Convertible Preferred Stock 84,000,000 84,000,000
Common stock 52,626,000 52,626,000
Additional paid-in capital 540,371,000 540,512,000
Legal surplus 71,865,000 70,435,000
Retained earnings 155,529,000 148,886,000
Treasury stock, at cost (104,874,000) (105,379,000)
Accumulated other comprehensive income, net of tax, Total 12,284,000 13,997,000
Total stockholders' equity 903,801,000 897,077,000
Total liabilities and stockholders' equity $ 6,874,572,000 $ 7,099,149,000