XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Assets      
Cash and due from banks $ 267,551 $ 271,454 $ 248,094
Federal funds sold and securities purchased under resale agreements 4,024 4,341 4,115
Interest bearing deposits with banks 693,269 607,782 591,721
Available-for-sale securities, at fair value 637,663 1,716,388 2,162,061
Held-to-maturity securities, at amortized cost ($1.0 billion and $878.1 million fair value at June 30, 2016 and December 31, 2015, respectively) 992,211 884,826 0
Trading account securities 3,613 448 1,597
Federal Home Loan Bank and Federal Reserve Bank stock 121,319 101,581 89,818
Brokerage customer receivables 26,866 27,631 29,753
Mortgage loans held-for-sale 554,256 388,038 497,283
Loans, net of unearned income, excluding covered loans 18,174,655 17,118,117 15,513,650
Covered loans 105,248 148,673 193,410
Total loans 18,279,903 17,266,790 15,707,060
Allowance for loan losses (114,356) (105,400) (100,204)
Allowance for covered loan losses (2,412) (3,026) (2,215)
Net loans 18,163,135 17,158,364 15,604,641
Premises and equipment, net 595,792 592,256 571,498
Lease investments, net 103,749 63,170 13,447
FDIC indemnification asset (11,729) (6,100) 3,429
Accrued interest receivable and other assets 670,014 597,099 533,175
Trade date securities receivable 1,079,238 0 0
Goodwill 486,095 471,761 421,646
Other intangible assets 21,821 24,209 17,924
Total assets 24,420,616 22,909,348 20,790,202
Deposits:      
Non-interest bearing 5,367,672 4,836,420 3,910,310
Interest bearing 14,674,078 13,803,214 13,172,108
Total deposits 20,041,750 18,639,634 17,082,418
Federal Home Loan Bank advances 588,055 853,431 435,721
Other borrowings 252,611 265,785 261,674
Subordinated notes 138,915 138,861 138,808
Junior subordinated debentures 253,566 268,566 249,493
Trade date securities payable 40,000 538 0
Accrued interest payable and other liabilities 482,124 390,259 357,106
Total liabilities 21,797,021 20,557,074 18,525,220
Preferred stock, no par value; 20,000,000 shares authorized:      
Common stock, no par value; $1.00 stated value; 100,000,000 shares authorized at June 30, 2016, December 31, 2015 and June 30, 2015; 51,708,585 shares issued at June 30, 2016, 48,468,894 shares issued at December 31, 2015 and 47,762,681 shares issued at June 30, 2015 51,708 48,469 47,763
Surplus 1,350,751 1,190,988 1,159,052
Treasury stock, at cost, 89,430 shares at June 30, 2016, 85,615 shares at December 31, 2015, and 85,424 shares at June 30, 2015 (4,145) (3,973) (3,964)
Retained earnings 1,008,464 928,211 872,690
Accumulated other comprehensive loss (34,440) (62,708) (61,871)
Total shareholders' equity 2,623,595 2,352,274 2,264,982
Total liabilities and shareholders' equity 24,420,616 22,909,348 20,790,202
Series C - $1,000 liquidation value; 126,257 shares issued and outstanding at June 30, 2016, 126,287 shares issued and outstanding at December 31, 2015, and 126,312 shares issued and outstanding at June 30, 2015      
Preferred stock, no par value; 20,000,000 shares authorized:      
Preferred stock, Series C and Series D 126,257 126,287 126,312
Series D - $25 liquidation value; 5,000,000 shares issued and outstanding at June 30, 2016, December 31, 2015 and June 30, 2015      
Preferred stock, no par value; 20,000,000 shares authorized:      
Preferred stock, Series C and Series D $ 125,000 $ 125,000 $ 125,000