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Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Cash and cash equivalents    
Cash and Due from Banks $ 354,930 $ 478,182
Money market investments 7,428 7,021
Total cash and cash equivalents 362,358 485,203
Restricted Cash 3,030 3,030
Investments:    
Trading Securities, at fair value 293 191
Investment securities available-for-sale, at fair value 801,641 645,797
Investment securities held-to-maturity, at amortized cost 485,143 506,064
Federal Home Loan Bank (FHLB) stock, at cost 11,499 13,995
Other investments 3 3
Total investments 1,298,579 1,166,050
Loans:    
Loans held-for-sale, at lower of cost or fair value 10,505 12,272
Loans held for investment, net of allowance 4,122,924 4,044,057
Total loans, net 4,133,429 4,056,329
Other asset    
Foreclosed real estate 40,314 44,174
Accrued interest receivable 35,141 49,969
Deferred tax asset, net 128,270 127,421
Premises and equipment, net 67,163 67,860
Customers' liability on acceptances 25,869 27,663
Servicing Assets 10,533 9,821
Derivative assets 898 771
Goodwill 86,069 86,069
Other assets 55,468 64,693
Total assets 6,247,121 6,189,053
Deposits:    
Demand deposits 2,117,857 2,039,126
Savings accounts 1,274,414 1,251,398
Tme Deposits 1,441,157 1,508,958
Total deposits 4,833,428 4,799,482
Borrowings:    
Securities Sold under Agreements to Repurchase 273,926 192,869
Advances from FHLB 43,934 99,643
Subordinated capital notes 36,083 36,083
Other borrowings 394 153
Total borrowings 354,337 328,748
Derivative liabilities 752 1,281
Acceptances executed and outstanding 25,869 27,644
Accrued expenses and other liabilities 85,886 86,791
Total liabilities 5,300,272 5,243,946
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 541,404 541,600
Legal surplus 83,138 81,454
Retained earnings 210,008 200,878
Treasury stock, at cost (104,142) (104,502)
Accumulated Other Comprehensive (Loss) Income, Net of Tax (12,185) (2,949)
Total stockholders' equity 946,849 945,107
Total liabilities and stockholders' equity $ 6,247,121 $ 6,189,053