Debt Securities, Available-for-Sale, Allowance for Credit Loss, Excluding Accrued Interest
Debt Securities, Available-for-sale
Investment securities - HTM, at amortized cost; fair value of $516,261 at December 31, 2019 and $298,648 at December 31, 2018
Debt Securities, Held-to-maturity, Allowance for Credit Loss
Debt Securities, Held-to-maturity, Fair Value
Investment securities - Trading, at fair value
Investment securities - AFS, at fair value; amortized cost of $19,547 at June 30, 2026 and $19,303 at December 31, 2025
Investment securities - HTM, at amortized cost and net of ACL of $13.8 and $12.9 (fair value of $1,497 and $1,427) at June 30, 2026 and December 31, 2025, respectively
Investment securities - equity
Investments in restricted stock, at cost
Loans HFS
Loans:
Loans and Leases Receivable, Net of Deferred Income
Loans HFI, net of deferred fees and costs
Less: allowance for credit losses
Net loans held for investment
Net loans HFI
Mortgage servicing rights
Premises and equipment, net
Operating lease right of use asset
Bank owned life insurance
Goodwill and intangible assets, net
Deferred tax assets, net
Investments in LIHTC and renewable energy
Other assets
Total assets
Liabilities:
Deposits:
Non-interest bearing
Interest bearing
Total deposits
Customer repurchase agreements
Other borrowings
Qualifying debt
Operating lease liability
Other liabilities
Total liabilities
Preferred stock, par value (dollars per share)
Preferred Stock, Liquidation Preference Per Share
Preferred Stock, Shares Authorized
Equity:
Preferred stock (par value $0.0001; 20,000,000 authorized; 30,000 shares (12,000,000 depositary shares) issued and outstanding and liquidation value per depositary share of $25 at June 30, 2026 and December 31, 2025)
Common stock (par value $0.0001; 200,000,000 authorized; 112,360,864 shares issued at June 30, 2026 and 112,491,068 at December 31, 2025) and additional paid in capital
Treasury stock, at cost (3,181,959 shares at June 30, 2026 and 2,981,687 shares at December 31, 2025)
