Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 235,342 $ 158,320
Securities available for sale, at fair value (amortized cost of $667,403 as of September 30, 2015 and $1,061,703 as of December 31, 2014) 669,340 1,060,717
Loans held for sale, at the lower of cost or fair value 4,871 5,451
Loans receivable, net of allowance for loan losses of $46,360 as of September 30, 2015 and $52,666 as of December 31, 2014 2,998,712 2,735,832
Accrued interest receivable 8,722 9,749
Premises and equipment, net 29,857 30,912
Other real estate owned (OREO), net 13,249 15,790
Customers’ liability on acceptances 2,704 1,847
Servicing assets 11,986 13,773
Other intangible assets, net 1,795 2,080
Federal Home Loan Bank (FHLB) stock, at cost 16,385 17,580
Federal Reserve Bank (FRB) stock, at cost 14,098 12,273
Income tax asset 70,847 84,371
Bank-owned life insurance 48,067 48,866
Prepaid expenses and other assets 88,266 34,882
Total assets 4,214,241 4,232,443
Deposits:    
Noninterest-bearing 1,114,621 1,022,972
Interest-bearing 2,404,073 2,533,774
Total deposits 3,518,694 3,556,746
Accrued interest payable 2,985 3,450
Bank’s liability on acceptances 2,704 1,847
FHLB advances 150,000 150,000
Servicing liabilities 5,176 5,971
Federal Deposit Insurance Corporation (FDIC) loss sharing liability 1,173 2,074
Rescinded stock obligation 0 933
Subordinated debentures 18,669 18,544
Accrued expenses and other liabilities 29,391 39,491
Total liabilities 3,728,792 3,779,056
Stockholders’ equity:    
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,567,286 shares (31,977,207 shares outstanding) as of September 30, 2015 and 32,488,097 shares (31,910,203 shares outstanding) as of December 31, 2014 257 257
Additional paid-in capital 557,116 554,904
Accumulated other comprehensive income, net of tax benefit of $212 as of September 30, 2015 and $1,432 as of December 31, 2014 2,158 463
Accumulated deficit (3,931) (32,379)
Less: treasury stock, at cost; 590,079 shares as of September 30, 2015 and 577,894 shares as of December 31, 2014 (70,151) (69,858)
Total stockholders’ equity 485,449 453,387
Total liabilities and stockholders’ equity $ 4,214,241 $ 4,232,443