XML 124 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Financial Statements of Parent Company (Statements of Financial Condition) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS        
Cash and cash equivalents $ 459,606 $ 492,000 $ 437,334 $ 298,389
Marketable Securities, Equity Securities 49,835 0    
Other assets 48,821 47,642    
Total assets 15,305,952 14,206,717    
LIABILITIES:        
Convertible Notes Payable 194,543 0    
Subordinated Debt 101,929 100,853    
Total liabilities 13,402,741 12,278,462    
STOCKHOLDERS’ EQUITY 1,903,211 1,928,255 1,855,473 938,095
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 15,305,952 14,206,717    
Parent Company        
ASSETS        
Cash and cash equivalents 12,593 13,327 $ 13,859 $ 4,742
Marketable Securities, Equity Securities 525 0    
Other assets 5,704 10,763    
Investment in bank subsidiary 2,181,959 2,005,462    
Total assets 2,200,781 2,029,552    
LIABILITIES:        
Convertible Notes Payable 194,543 0    
Subordinated Debt 101,929 100,853    
Accounts payable and other liabilities 1,098 444    
Total liabilities 297,570 101,297    
STOCKHOLDERS’ EQUITY 1,903,211 1,928,255    
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,200,781 $ 2,029,552