v3.21.2
FAIR VALUE MEASUREMENTS (Tables)
9 Months Ended
Sep. 30, 2021
FAIR VALUE MEASUREMENTS  
Recorded Amounts of Assets and Liabilities Measured at Fair Value on Recurring Basis

The following tables show the recorded amounts of assets and liabilities measured at fair value on a recurring basis as of:

Fair Value Measurement Level

(dollars in thousands)

Total

Level 1

Level 2

Level 3

September 30, 2021:

    

  

    

  

    

  

    

  

Investment securities available for sale:

 

  

 

  

 

  

 

  

Agency mortgage-backed securities

$

757,942

$

$

757,942

$

Beneficial interest – FHLMC securitizations

 

13,145

 

 

 

13,145

Corporate bonds

 

116,911

 

 

116,911

 

Other

 

3,650

 

497

 

3,153

 

Investment in equity securities

 

540

 

540

 

 

Total assets at fair value on a recurring basis

$

892,188

$

1,037

$

878,006

$

13,145

December 31, 2020:

Investment securities available for sale:

 

  

 

  

 

  

 

  

Agency mortgage-backed securities

$

723,995

$

$

723,995

$

Beneficial interest – FHLMC securitizations

 

23,463

 

 

 

23,463

Corporate bonds

 

58,358

 

 

58,358

 

Other

 

1,610

 

503

 

1,107

 

Investment in equity securities

 

338

 

338

 

 

Total assets at fair value on a recurring basis

$

807,764

$

841

$

783,460

$

23,463

Carrying Amounts and Estimated Fair Value of Financial Instruments

The carrying amounts and estimated fair values of financial instruments are as follows as of:

Carrying

Fair Value Measurement Level

(dollars in thousands)

Value

1

2

3

Total

September 30, 2021:

    

  

    

  

    

  

    

  

    

  

Assets:

 

  

 

  

 

  

 

  

 

  

Cash and cash equivalents

$

783,376

$

783,376

$

$

$

783,376

Securities AFS, net

 

891,648

 

497

 

878,006

 

13,145

 

891,648

Loans held for sale

 

501,433

 

 

506,547

 

 

506,547

Loans, net

 

5,287,974

 

 

 

5,342,001

 

5,342,001

Investment in FHLB stock

 

17,250

 

 

17,250

 

 

17,250

Investment in equity securities

 

540

 

540

 

 

 

540

Liabilities:

 

  

 

  

 

  

 

  

 

  

Deposits

$

6,844,978

$

6,231,505

$

619,516

$

$

6,851,021

Borrowings

 

12,500

 

 

 

12,500

 

12,500

December 31, 2020:

Assets:

 

  

 

  

 

  

 

  

 

  

Cash and cash equivalents

$

629,707

$

629,707

$

$

$

629,707

Securities AFS, net

 

807,426

 

503

 

783,460

 

23,463

 

807,426

Loans held for sale

 

505,404

 

 

510,638

 

 

510,638

Loans, net

 

4,779,599

 

 

 

4,829,258

 

4,829,258

Investment in FHLB stock

 

17,250

 

 

17,250

 

 

17,250

Investment in equity securities

 

338

 

338

 

 

 

338

Liabilities:

 

  

 

  

 

  

 

  

 

Deposits

$

5,913,433

$

4,934,537

$

978,897

$

$

5,913,434

Borrowings

 

269,000

 

 

255,000

 

14,000

 

269,000