Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 197,016 $ 179,357
Securities available for sale, at fair value (amortized cost of $1,139,173 as of September 30, 2014 and $549,113 as of December 31, 2013) 1,128,624 530,926
Loans held for sale, at the lower of cost or fair value 7,757  
Loans receivable, net of allowance for loan losses of $51,179 as of September 30, 2014 and $57,555 as of December 31, 2013 2,628,091 2,177,498
Accrued interest receivable 9,880 7,055
Premises and equipment, net 31,187 14,221
Other real estate owned, net 24,781 756
Customers' liability on acceptances 2,428 2,018
Servicing assets 7,844 6,833
FDIC loss sharing asset 7,696  
Other intangible assets, net 2,179 1,171
Investment in federal home loan bank stock, at cost 17,579 14,060
Investment in federal reserve bank stock, at cost 12,273 11,196
Income tax assets 72,330 63,841
Bank-owned life insurance 48,670 29,699
Prepaid expenses 2,753 1,415
Other assets 27,244 14,333
Total assets 4,228,332 3,054,379
Deposits:    
Noninterest-bearing 1,029,343 819,015
Interest-bearing 2,568,811 1,693,310
Total deposits 3,598,154 2,512,325
Accrued interest payable 3,030 3,366
Bank's liability on acceptances 2,428 2,018
Federal home loan bank advances 110,000 127,546
Rescinded stock obligation 15,720  
Subordinated debentures 18,509  
Accrued expenses and other liabilities 45,297 9,047
Total liabilities 3,793,138 2,654,302
Stockholders' equity:    
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,472,323 shares (31,894,429 shares outstanding) as of September 30, 2014 and 32,339,444 shares (31,761,550 shares outstanding) as of December 31, 2013 257 257
Additional paid-in capital 554,446 552,270
Accumulated other comprehensive loss, net of tax benefit of $5,469 as of September 30, 2014 and $8,791 as of December 31, 2013 (5,065) (9,380)
Accumulated deficit (44,586) (73,212)
Less: treasury stock, at cost; 577,894 shares as of September 30, 2014 and December 31, 2013 (69,858) (69,858)
Total stockholders' equity 435,194 400,077
Total liabilities and stockholders' equity $ 4,228,332 $ 3,054,379