v3.26.1
Consolidated Statements of Financial Condition - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
ASSETS    
Cash and cash equivalents $ 228,293 $ 211,484
Available for sale debt securities, at fair value 3,286,456 3,164,756
Held to maturity debt securities, (net of $22,000 allowance as of June 30, 2026 (unaudited) and $16,000 allowance as of December 31, 2025) 266,224 282,127
Equity securities, at fair value 20,108 19,875
Federal Home Loan Bank stock 130,672 115,687
Loans held for sale 5,478 14,710
Loans held for investment 20,045,752 19,504,061
Less allowance for credit losses 184,656 184,767
Net loans 19,866,574 19,334,004
Foreclosed assets, net 963 2,015
Banking premises and equipment, net 112,197 113,328
Accrued interest receivable 98,118 95,798
Intangible assets 765,019 782,152
Bank-owned life insurance 415,256 414,371
Other assets 473,478 445,113
Total assets 25,663,358 24,980,710
Deposits:    
Demand deposits 14,518,916 14,402,148
Savings deposits 1,582,750 1,589,259
Certificates of deposit of $250,000 or more 965,698 929,989
Other time deposits 2,477,805 2,357,287
Total deposits 19,545,169 19,278,683
Mortgage escrow deposits 47,779 40,253
Borrowed funds 2,407,532 2,111,955
Subordinated debentures 409,065 406,582
Other liabilities 346,828 310,025
Total liabilities 22,756,373 22,147,498
Stockholders’ Equity:    
Preferred stock, $0.01 par value, 50,000,000 shares authorized, none issued 0 0
Common stock, $0.01 par value, 200,000,000 shares authorized, 137,565,966 shares issued and 130,423,051 shares outstanding as of June 30, 2026 and 130,619,949 outstanding as of December 31, 2025 1,376 1,376
Additional paid-in capital 1,850,121 1,844,949
Retained earnings 1,250,204 1,154,364
Accumulated other comprehensive loss (91,933) (76,183)
Treasury stock (102,783) (91,294)
Total stockholders’ equity 2,906,985 2,833,212
Total liabilities and stockholders’ equity $ 25,663,358 $ 24,980,710