Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and cash equivalents $ 123,782 $ 179,357
Securities available for sale, at fair value (amortized cost of $511,511 as of June 30, 2014 and $549,113 as of December 31, 2013) 505,977 530,926
Loans held for sale, at the lower of cost or fair value 3,842 0
Loans receivable, net of allowance for loan losses of $51,886 as of June 30, 2014 and $57,555 as of December 31, 2013 2,300,810 2,177,498
Accrued interest receivable 6,355 7,055
Premises and equipment, net 13,929 14,221
Other real estate owned, net 1,714 756
Customers' liability on acceptances 3,186 2,018
Servicing assets 6,355 6,833
Other intangible assets, net   1,171
Investment in federal home loan bank stock, at cost 16,385 14,060
Investment in federal reserve bank stock, at cost 11,514 11,196
Income tax assets 53,160 63,841
Bank-owned life insurance 30,147 29,699
Prepaid expenses 2,570 1,415
Other assets 15,049 14,333
Total assets 3,094,775 3,054,379
Deposits:    
Noninterest-bearing 910,320 819,015
Interest-bearing 1,634,529 1,693,310
Total deposits 2,544,849 2,512,325
Accrued interest payable 3,423 3,366
Bank's liability on acceptances 3,186 2,018
Federal home loan bank advances 97,000 127,546
Accrued expenses and other liabilities 19,969 9,047
Total liabilities 2,668,427 2,654,302
Stockholders' equity:    
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,438,850 shares (31,860,956 shares outstanding) as of June 30, 2014 and 32,339,444 shares (31,761,550 shares outstanding) as of December 31, 2013 257 257
Additional paid-in capital 553,741 552,270
Accumulated other comprehensive loss, net of tax benefit of $3,367 as of June 30, 2014 and $8,791 as of December 31, 2013 (2,150) (9,380)
Accumulated deficit (55,642) (73,212)
Less: treasury stock, at cost; 577,894 shares as of June 30, 2014 and December 31, 2013 (69,858) (69,858)
Total stockholders' equity 426,348 400,077
Total liabilities and stockholders' equity $ 3,094,775 $ 3,054,379