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Consolidated Statements of Condition - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and cash equivalents $ 241,682 $ 255,146
Investment securities:    
Held-to-maturity (Market value of $2,400 on September 30, 2015 and $2,400 on December 31, 2014) 2,400 2,400
Available-for-sale (Amortized cost of $4,492,261 on September 30, 2015 and $4,894,428 on December 31, 2014) 4,532,783 4,911,963
Total investment securities 4,535,183 4,914,363
Loans 5,922,972 5,679,245
Less allowance for probable loan losses (65,260) (64,828)
Net loans 5,857,712 5,614,417
Bank premises and equipment, net 521,499 526,423
Accrued interest receivable 29,439 31,461
Other investments 468,986 440,670
Identified intangible assets, net 356 797
Goodwill 282,532 282,532
Other assets 114,828 130,711
Total assets 12,052,217 12,196,520
Deposits:    
Demand - non-interest bearing 3,089,266 2,930,253
Savings and interest bearing demand 2,981,034 3,025,680
Time 2,396,480 2,482,692
Total deposits 8,466,780 8,438,625
Securities sold under repurchase agreements 831,012 858,350
Other borrowed funds 803,550 1,073,944
Junior subordinated deferrable interest debentures 161,416 175,416
Other liabilities 131,822 69,527
Total liabilities 10,394,580 10,615,862
Shareholders' equity:    
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,856,588 shares on September 30, 2015 and 95,783,977 shares on December 31, 2014 95,857 95,784
Surplus 167,567 165,520
Retained earnings 1,648,630 1,585,389
Accumulated other comprehensive income (including $(4,332) on September 30, 2015 and $(4,881) on December 31, 2014 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) 26,161 11,397
Total shareholders' equity before treasury stock 1,938,215 1,858,090
Less cost of shares in treasury, 29,455,316 shares on September 30, 2015 and 29,324,567 December 31, 2014 (280,578) (277,432)
Total shareholders' equity 1,657,637 1,580,658
Total liabilities and shareholders' equity $ 12,052,217 $ 12,196,520