v3.26.1
CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Assets    
Cash and cash equivalents $ 248,499 $ 233,647
Marketable securities available-for-sale (amortized cost of $1,972,165 and $1,710,978, respectively) 1,829,179 1,586,382
Marketable securities held-to-maturity (fair value of $550,416 and $605,929, respectively) 630,802 683,369
Total cash and cash equivalents and marketable securities 2,708,480 2,503,398
Loans held-for-sale 15,391 22,437
Loans held for investment 13,229,227 13,007,316
Allowance for credit losses (149,321) (150,212)
Loans receivable, net 13,079,906 12,857,104
FHLB stock, at cost 43,345 36,628
Accrued interest receivable 57,473 56,291
Real estate owned, net 63 76
Premises and equipment, net 144,423 140,381
Bank-owned life insurance 293,354 294,386
Goodwill 444,997 444,330
Other intangible assets, net 35,312 39,667
Other assets 384,395 371,919
Total assets 17,207,139 16,766,617
Liabilities:    
Noninterest-bearing demand deposits 3,191,560 3,123,229
Interest-bearing demand deposits 2,916,518 2,995,759
Money market deposit accounts 2,766,675 2,540,818
Savings deposits 2,459,255 2,366,513
Time deposits 2,827,810 2,916,698
Total deposits 14,161,818 13,943,017
Borrowed funds 612,075 446,283
Subordinated debt 114,800 114,800
Junior subordinated debentures 130,223 130,093
Advances by borrowers for taxes and insurance 47,400 37,309
Accrued interest payable 8,385 6,846
Other liabilities 205,031 197,845
Total liabilities 15,279,732 14,876,193
Shareholders’ equity:    
Preferred stock, $0.01 par value: 50,000,000 authorized, no shares issued 0 0
Common stock, $0.01 par value: 500,000,000 shares authorized, 146,396,520 and 146,107,964 shares issued and outstanding, respectively 1,464 1,461
Additional paid-in capital 1,274,117 1,270,444
Retained earnings 734,423 689,210
Accumulated other comprehensive loss (82,597) (70,691)
Total shareholders’ equity 1,927,407 1,890,424
Total liabilities and shareholders’ equity $ 17,207,139 $ 16,766,617