XML 12 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Cash and cash equivalents:    
Cash and cash due from banks $ 230,219 $ 237,758
Interest-bearing deposits with the Federal Reserve Bank and other banks 389,022 236,644
Total cash and cash equivalents 619,241 474,402
Investment securities:    
Available-for-sale, at fair value 1,767,478 1,234,964
Held-to-maturity, at amortized cost (fair value of $640,043 and $608,531, respectively) 645,605 623,427
Total investment securities 2,413,083 1,858,391
Loans held-for-sale, at fair value 65,371 81,830
Loans 13,667,372 12,990,779
Allowance for loan losses (83,797) (78,268)
Net loans 13,583,575 12,912,511
Premises and equipment 146,460 145,012
Loan servicing rights ($64,522 and $48,085 measured at fair value, respectively) 64,522 58,315
Goodwill 1,133,534 1,133,534
Other intangible assets 37,322 40,211
Interest receivable and other assets 718,297 650,973
Total assets 18,781,405 17,355,179
Deposits:    
Noninterest-bearing 3,626,592 3,341,520
Interest-bearing 9,577,775 9,531,602
Total deposits 13,204,367 12,873,122
Interest payable and other liabilities 141,702 134,637
Securities sold under agreements to repurchase with customers 310,042 343,047
Short-term borrowings 2,050,000 825,000
Long-term borrowings 435,852 597,847
Total liabilities 16,141,963 14,773,653
Shareholders’ equity    
Preferred stock, no par value: Authorized – 2,000,000 shares at 6/30/2017 and 12/31/2016, none issued 0 0
Common stock, $1.00 par value per share: Authorized — 135,000,000 shares at 6/30/2017 and 100,000,000 shares at 12/31/2016, Issued and outstanding — XX,XXX,XXX shares at 6/30/2017 and 70,599,133 shares at 12/31/2016 71,131 70,599
Additional paid-in capital 2,197,501 2,210,762
Retained earnings 404,939 340,201
Accumulated other comprehensive loss (34,129) (40,036)
Total shareholders’ equity 2,639,442 2,581,526
Total liabilities and shareholders’ equity $ 18,781,405 $ 17,355,179