ASSETS |
Cash and cash equivalents |
1.67B |
Short-term investments |
307.47M |
Securities purchased under resale agreements |
1.5B |
Investment securities available-for-sale, at fair value (with amortized cost of $3,200,187 at June 30, 2011 and $2,900,410 at December 31, 2010) |
3.24B |
Loans held for sale |
Loans receivable, excluding covered loans (net of allowance for loan losses of $213,825 at June 30, 2011 and $230,408 at December 31, 2010) |
Covered loans (net of allowance for loan losses of $6,731 at June 30, 2011 and $4,225 at December 31, 2010) |
Total loans receivable, net |
24.48B |
FDIC indemnification asset |
Other real estate owned, net |
Other real estate owned covered, net |
Total other real estate owned |
Investment in affordable housing partnerships |
Premises and equipment, net |
162.48M |
Accrued interest receivable |
Due from customers on acceptances |
Premiums on deposits acquired, net |
Goodwill |
469.4M |
Other assets |
988.45M |
TOTAL |
33.26B |
Customer deposit accounts: |
Noninterest-bearing |
9.52B |
Interest-bearing |
19.07B |
Total deposits |
28.59B |
Federal Home Loan Bank advances |
Securities sold under repurchase agreements |
200M |
Notes payable and other borrowings |
Bank acceptances outstanding |
Long-term debt |
191.27M |
Accrued expenses and other liabilities |
Total liabilities |
29.88B |
COMMITMENTS AND CONTINGENCIES (Note 11) |
0 |
STOCKHOLDERS' EQUITY |
Preferred stock, $0.001 par value, 5,000,000 shares authorized; Series A, non-cumulative convertible, 200,000 shares issued and 85,710 and 85,741 shares outstanding in 2011 and 2010, respectively. |
Common stock, $0.001 par value, 200,000,000 shares authorized; 156,098,353 and 155,743,241 shares issued in 2011 and 2010, respectively; 148,751,048 and 148,542,940 shares outstanding in 2011 and 2010, respectively. |
164K |
Additional paid in capital |
1.72B |
Retained earnings |
2.11B |
Treasury stock, at cost -- 7,347,305 shares in 2011 and 7,200,301 shares in 2010 |
-439.31M |
Accumulated other comprehensive income (loss), net of tax |
-7.17M |
Total stockholders' equity |
3.38B |
TOTAL |
33.26B |