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Consolidated Statements of Financial Condition (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Cash and cash equivalents    
Cash and Due from Banks $ 511,308 $ 532,010
Money market investments 5,740 4,699
Total cash and cash equivalents 517,048 536,709
Restricted Cash 3,030 3,349
Investments:    
Trading Securities, at fair value 348 288
Investment securities available-for-sale, at fair value 664,302 974,609
Investment securities held-to-maturity, at amortized cost 635,399 620,189
Federal Home Loan Bank (FHLB) stock, at cost 19,838 20,783
Other investments 3 3
Total investments 1,319,890 1,615,872
Loans:    
Mortgage loans held-for-sale 18,209 13,614
Loans held for investment, net 4,355,408 4,420,599
Total loans, net 4,373,617 4,434,213
Other asset    
FDIC indemnification asset 18,426 22,599
Foreclosed real estate not covered under shared-loss agreements with the FDIC 51,220 58,176
Accrued interest receivable 20,009 20,637
Deferred tax asset, net 143,048 145,901
Premises and equipment, net 72,585 74,590
Customers' liability on acceptances 20,984 14,582
Servicing Assets 7,932 7,455
Derivative assets 1,926 3,025
Goodwill 86,069 86,069
Other assets 76,812 75,972
Total assets 6,712,596 7,099,149
Deposits:    
Demand deposits 1,972,743 1,862,572
Savings accounts 1,176,169 1,179,229
Tme Deposits 1,495,142 1,675,950
Total deposits 4,644,054 4,717,751
Borrowings:    
Securities Sold under Agreements to Repurchase 626,109 934,691
Advances from FHLB 306,480 332,476
Subordinated capital notes 102,983 102,633
Other borrowings 1,753 1,734
Total borrowings 1,037,325 1,371,534
Derivative liabilities 5,413 6,162
Acceptances executed and outstanding 20,984 14,582
Accrued expenses and other liabilities 88,930 92,043
Total liabilities 5,796,706 6,202,072
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 540,705 540,512
Legal surplus 73,265 70,435
Retained earnings 162,363 148,886
Treasury stock, at cost (104,874) (105,379)
Accumulated other comprehensive income, net of tax, Total 15,805 13,997
Total stockholders' equity 915,890 897,077
Total liabilities and stockholders' equity $ 6,712,596 $ 7,099,149