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v3.23.2

Bank segment - Balance Sheets Data (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | --- | --- | --- | --- | ---
Assets |  |  |  |  |  |
Cash and cash equivalents | $ 314,284 |  | $ 199,877 | $ 159,672 |  |
Investment securities |  |  |  |  |  |
Available-for-sale investment securities, at fair value | 1,368,037 |  | 1,429,667 |  |  |
Held-to-maturity, at amortized cost (fair value of $1,121,995 and $1,150,971, respectively) | 1,224,917 |  | 1,251,747 |  |  |
Held-to-maturity investment securities | 1,121,995 |  |  |  |  |
Stock in Federal Home Loan Bank, at cost | 18,000 |  | 26,560 |  |  |
Allowance for credit losses | (69,068) | $ (71,296) | (72,216) | (69,456) | $ (67,211) | $ (71,130)
Loans held for investment, net | 6,069,114 |  | 5,906,690 |  |  |
Loans held for sale, at lower of cost or fair value | 6,910 |  | 824 |  |  |
Other assets | 795,214 |  | 824,536 |  |  |
Goodwill | 82,190 |  | 82,190 |  |  |
Total assets | 16,519,309 |  | 16,284,244 |  |  |
Liabilities and shareholder’s equity |  |  |  |  |  |
Other | 747,179 |  | 787,057 |  |  |
Total liabilities | 14,235,639 |  | 14,047,452 |  |  |
Retained earnings | 876,268 |  | 845,830 |  |  |
Accumulated other comprehensive loss, net of tax benefits |  |  |  |  |  |
Accumulated other comprehensive loss, net of tax benefits | (323,149) |  | (336,028) |  |  |
Common stock equity | 2,249,377 | $ 2,237,955 | 2,202,499 | $ 2,233,504 | $ 2,303,642 | $ 2,390,884
Total liabilities and shareholders’ equity | 16,519,309 |  | 16,284,244 |  |  |
Other assets |  |  |  |  |  |
Premises and equipment, net | 5,868,408 |  | 5,687,003 |  |  |
Other assets | 795,214 |  | 824,536 |  |  |
Other liabilities |  |  |  |  |  |
Other liabilities | 747,179 |  | 787,057 |  |  |
American Savings Bank (ASB) |  |  |  |  |  |
Assets |  |  |  |  |  |
Cash and due from banks | 158,170 |  | 153,042 |  |  |
Interest-bearing deposits | 9,958 |  | 3,107 |  |  |
Cash and cash equivalents | 168,128 |  | 156,149 |  |  |
Investment securities |  |  |  |  |  |
Available-for-sale investment securities, at fair value | 1,368,037 |  | 1,429,667 |  |  |
Held-to-maturity, at amortized cost (fair value of $1,121,995 and $1,150,971, respectively) | 1,224,917 |  | 1,251,747 |  |  |
Held-to-maturity investment securities | 1,121,995 |  | 1,150,971 |  |  |
Stock in Federal Home Loan Bank, at cost | 18,000 |  | 26,560 |  |  |
Loans held for investment | 6,138,182 |  | 5,978,906 |  |  |
Allowance for credit losses | (69,068) |  | (72,216) |  |  |
Loans held for investment, net | 6,069,114 |  | 5,906,690 |  |  |
Loans held for sale, at lower of cost or fair value | 6,910 |  | 824 |  |  |
Other assets | 683,395 |  | 692,143 |  |  |
Goodwill | 82,190 |  | 82,190 |  |  |
Total assets | 9,620,691 |  | 9,545,970 |  |  |
Liabilities and shareholder’s equity |  |  |  |  |  |
Deposit liabilities—noninterest-bearing | 2,683,725 |  | 2,811,077 |  |  |
Deposit liabilities—interest-bearing | 5,479,510 |  | 5,358,619 |  |  |
Other borrowings | 750,000 |  | 695,120 |  |  |
Other | 212,268 |  | 212,269 |  |  |
Total liabilities | 9,125,503 |  | 9,077,085 |  |  |
Common stock | 1 |  | 1 |  |  |
Additional paid-in capital | 357,123 |  | 355,806 |  |  |
Retained earnings | 463,459 |  | 449,693 |  |  |
Accumulated other comprehensive loss, net of tax benefits |  |  |  |  |  |
Net unrealized losses on securities | (315,917) |  | (328,904) |  |  |
Retirement benefit plans | (9,478) |  | (7,711) |  |  |
Accumulated other comprehensive loss, net of tax benefits | (325,395) |  | (336,615) |  |  |
Common stock equity | 495,188 |  | 468,885 |  |  |
Total liabilities and shareholders’ equity | 9,620,691 |  | 9,545,970 |  |  |
Other assets |  |  |  |  |  |
Bank-owned life insurance | 183,833 |  | 182,986 |  |  |
Premises and equipment, net | 192,070 |  | 195,324 |  |  |
Accrued interest receivable | 27,136 |  | 25,077 |  |  |
Mortgage-servicing rights | 8,495 |  | 9,047 |  |  |
Low-income housing investments | 107,164 |  | 106,978 |  |  |
Deferred tax asset | 112,345 |  | 116,441 |  |  |
Real estate acquired in settlement of loans, net | 0 |  | 115 |  |  |
Other | 52,352 |  | 56,175 |  |  |
Other assets | 683,395 |  | 692,143 |  |  |
Other liabilities |  |  |  |  |  |
Accrued expenses | 98,664 |  | 97,295 |  |  |
Federal and state income taxes payable | 187 |  | 863 |  |  |
Cashier’s checks | 32,634 |  | 36,401 |  |  |
Advance payments by borrowers | 10,800 |  | 9,637 |  |  |
Other | 69,983 |  | 68,073 |  |  |
Other liabilities | $ 212,268 |  | $ 212,269 |  |  |

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