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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Cash and cash equivalents    
Cash and Due from Banks $ 470,841 $ 504,833
Money market investments 6,467 5,606
Total cash and cash equivalents 477,308 510,439
Restricted Cash 3,030 3,030
Investments:    
Trading Securities, at fair value 294 347
Investment securities available-for-sale, at fair value 649,327 751,484
Investment securities held-to-maturity, at amortized cost 555,407 599,884
Federal Home Loan Bank (FHLB) stock, at cost 16,616 10,793
Other investments 3 3
Total investments 1,221,647 1,362,511
Loans:    
Loans held-for-sale, at lower of cost or fair value 47,691 12,499
Other Loans Held for Sale 33,647 0
Loans held for investment, net 4,044,175 4,135,193
Total loans, net 4,091,866 4,147,692
Other asset    
FDIC indemnification asset 0 14,411
Foreclosed real estate 50,223 47,520
Accrued interest receivable 19,798 20,227
Deferred tax asset, net 116,199 124,200
Premises and equipment, net 69,836 70,407
Customers' liability on acceptances 22,739 23,765
Servicing Assets 9,866 9,858
Derivative assets 957 1,330
Goodwill 86,069 86,069
Other assets 66,288 80,365
Total assets 6,235,826 6,501,824
Deposits:    
Demand deposits 1,844,996 1,939,764
Savings accounts 1,169,002 1,196,232
Tme Deposits 1,568,688 1,528,491
Total deposits 4,582,686 4,664,487
Borrowings:    
Securities Sold under Agreements to Repurchase 453,492 653,756
Advances from FHLB 137,540 105,454
Subordinated capital notes 36,083 36,083
Other borrowings 177 61
Total borrowings 627,292 795,354
Derivative liabilities 1,881 2,437
Acceptances executed and outstanding 22,739 23,765
Accrued expenses and other liabilities 62,259 95,370
Total liabilities 5,296,857 5,581,413
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 541,005 540,948
Legal surplus 79,460 76,293
Retained earnings 194,687 177,808
Treasury stock, at cost (104,502) (104,860)
Accumulated Other Comprehensive (Loss) Income, Net of Tax (307) 1,596
Total stockholders' equity 938,969 920,411
Total liabilities and stockholders' equity $ 6,235,826 $ 6,501,824