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v3.19.2

Consolidated Statements Of Financial Condition - USD ($) | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Cash and cash equivalents: |  |
Cash and due from banks | $ 242,459,000 | $ 219,366,000
Interest bearing cash in other banks | 367,336,000 | 240,240,000
Total cash and cash equivalents | 609,795,000 | 459,606,000
Interest bearing deposits in other financial institutions | 30,632,000 | 29,409,000
Securities available for sale, at fair value | 1,826,903,000 | 1,846,265,000
Equity investments | 48,750,000 | 49,835,000
Loans held for sale, at the lower of cost or fair value | 6,426,000 | 25,128,000
Loans receivable, net of allowance for loan losses of $94,066 and $92,557 at June 30, 2019 and December 31, 2018, respectively | 11,883,068,000 | 12,005,558,000
Other real estate owned (“OREO”), net | 5,644,000 | 7,754,000
Federal Home Loan Bank (“FHLB”) stock, at cost | 21,580,000 | 25,461,000
Premises and equipment, net | 52,552,000 | 53,794,000
Accrued interest receivable | 33,980,000 | 32,225,000
Deferred tax assets, net | 30,048,000 | 50,913,000
Customers’ liabilities on acceptances | 1,696,000 | 2,281,000
Bank owned life insurance (“BOLI”) | 75,963,000 | 75,219,000
Investments in affordable housing partnerships | 86,672,000 | 92,040,000
Operating lease right-of-use assets, net | 60,064,000 | 0
Goodwill | 464,450,000 | 464,450,000
Core deposit intangible assets, net | 12,947,000 | 14,061,000
Servicing assets, net | 19,997,000 | 23,132,000
Other assets | 67,660,000 | 48,821,000
Total assets | 15,338,827,000 | 15,305,952,000
Deposits: |  |
Noninterest bearing | 3,009,218,000 | 3,022,633,000
Interest bearing: |  |
Money market and NOW accounts | 3,238,947,000 | 3,036,653,000
Savings deposits | 243,859,000 | 225,746,000
Time deposits | 5,680,360,000 | 5,870,624,000
Total deposits | 12,172,384,000 | 12,155,656,000
Advances from Federal Home Loan Banks | 695,000,000 | 821,280,000
Federal funds purchased | 0 |
Convertible notes, net | 196,977,000 | 194,543,000
Subordinated debentures, net | 102,477,000 | 101,929,000
Accrued interest payable | 36,987,000 | 31,374,000
Acceptances outstanding | 1,696,000 | 2,281,000
Operating lease liabilities | 61,214,000 | 0
Commitments to fund investments in affordable housing partnerships | 34,217,000 | 46,507,000
Other liabilities | 42,703,000 | 49,171,000
Total liabilities | 13,343,655,000 | 13,402,741,000
STOCKHOLDERS’ EQUITY: |  |
Common stock, $0.001 par value; authorized 150,000,000 shares at June 30, 2019 and December 31, 2018: issued and outstanding 135,676,275 and 126,673,822 shares, respectively, at June 30, 2019, and issued and outstanding 135,642,365 and 126,639,912 shares, respectively, at December 31, 2018 | 136,000 | 136,000
Additional paid-in capital | 1,425,262,000 | 1,423,405,000
Retained earnings | 712,351,000 | 662,375,000
Treasury stock, at cost; 9,002,453 shares at June 30, 2019 and December 31, 2018 | (150,000,000) | (150,000,000)
Accumulated other comprehensive gain (loss), net | 7,423,000 | (32,705,000)
Total stockholders’ equity | 1,995,172,000 | 1,903,211,000
Total liabilities and stockholders’ equity | $ 15,338,827,000 | $ 15,305,952,000

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