XML 23 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Cash and cash equivalents:    
Cash and cash due from banks $ 228,527 $ 226,003
Interest-bearing deposits with the Federal Reserve Bank and other banks 267,312 229,988
Total cash and cash equivalents 495,839 455,991
Investment securities:    
Carried at fair value 3,021,832 1,963,546
Held-to-maturity, at amortized cost (fair value of $618,672 and $662,906, respectively) 624,099 677,093
Total investment securities 3,645,931 2,640,639
Loans held-for-sale, at fair value 85,030 52,133
Loans 15,269,779 14,155,267
Allowance for loan losses (109,984) (91,887)
Net loans 15,159,795 14,063,380
Premises and equipment 123,442 126,896
Loan servicing rights, at fair value 71,013 63,841
Goodwill 1,134,568 1,134,568
Other intangible assets 28,556 34,271
Interest receivable and other assets 754,167 709,154
Total assets 21,498,341 19,280,873
Deposits:    
Noninterest-bearing 3,809,252 3,725,779
Interest-bearing 11,784,030 9,917,024
Total deposits 15,593,282 13,642,803
Collateralized customer deposits 382,687 415,236
Short-term borrowings 2,035,000 2,000,000
Long-term borrowings 426,002 372,882
Interest payable and other liabilities 225,110 181,203
Total liabilities 18,662,081 16,612,124
Shareholders' equity    
Preferred stock 0 0
Common stock 71,460 71,207
Additional paid-in capital 2,209,761 2,203,637
Retained earnings 616,149 419,403
Accumulated other comprehensive loss (61,110) (25,498)
Total shareholders' equity 2,836,260 2,668,749
Total liabilities and shareholders' equity $ 21,498,341 $ 19,280,873