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v3.21.1

Consolidated Statements Of Financial Condition - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Cash and cash equivalents: |  |
Cash and due from banks | $ 286,400 | $ 256,565
Interest bearing cash in other banks | 90,266 | 94,014
Total cash and cash equivalents | 376,666 | 350,579
Interest bearing deposits in other financial institutions | 25,943 | 28,642
Securities available for sale, at fair value | 2,233,744 | 2,285,611
Equity investments | 59,049 | 59,699
Loans held for sale, at the lower of cost or fair value | 19,672 | 17,743
Loans receivable, net of allowance for credit losses of $207,943 and $206,741 at March 31, 2021 and December 31, 2020, respectively | 13,494,686 | 13,356,472
Other real estate owned (“OREO”), net | 18,515 | 20,121
Federal Home Loan Bank (“FHLB”) stock, at cost | 17,250 | 17,250
Premises and equipment, net | 47,918 | 48,409
Accrued interest receivable | 60,498 | 59,430
Deferred tax assets, net | 58,115 | 47,693
Customers’ liabilities on acceptances | 754 | 1,184
Bank owned life insurance (“BOLI”) | 77,089 | 76,765
Investments in affordable housing partnerships | 66,752 | 69,454
Operating lease right-of-use assets, net | 44,179 | 47,653
Goodwill | 464,450 | 464,450
Core deposit intangible assets, net | 9,198 | 9,708
Servicing assets, net | 12,084 | 12,692
Other assets | 112,298 | 133,109
Total assets | 17,198,860 | 17,106,664
Deposits: |  |
Noninterest bearing | 5,427,174 | 4,814,254
Interest bearing: |  |
Money market and NOW accounts | 5,009,419 | 5,232,413
Savings deposits | 305,326 | 300,770
Time deposits | 3,559,350 | 3,986,475
Total deposits | 14,301,269 | 14,333,912
FHLB advances | 400,000 | 250,000
Convertible notes, net | 215,504 | 204,565
Subordinated debentures, net | 104,469 | 104,178
Accrued interest payable | 8,611 | 14,706
Acceptances outstanding | 754 | 1,184
Operating lease liabilities | 48,575 | 52,030
Commitments to fund investments in affordable housing partnerships | 13,354 | 15,148
Other liabilities | 60,743 | 77,196
Total liabilities | 15,153,279 | 15,052,919
STOCKHOLDERS’ EQUITY: |  |
Common stock, $0.001 par value; 150,000,000 authorized shares: issued and outstanding 136,142,075 and 123,480,494 shares, respectively, at March 31, 2021, and issued and outstanding 135,926,445 and 123,264,864 shares, respectively, at December 31, 2020 | 136 | 136
Additional paid-in capital | 1,417,137 | 1,434,916
Retained earnings | 823,085 | 785,940
Treasury stock, at cost; 12,661,581 and 12,661,581 shares at March 31, 2021 and December 31, 2020 | (200,000) | (200,000)
Accumulated other comprehensive income, net | 5,223 | 32,753
Total stockholders’ equity | 2,045,581 | 2,053,745
Total liabilities and stockholders’ equity | $ 17,198,860 | $ 17,106,664

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