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Consolidated Statements of Condition - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 248,897 $ 273,053
Investment securities:    
Held to maturity (Market value of $2,400 on September 30, 2016 and $2,400 on December 31, 2015) 2,400 2,400
Available for sale (Amortized cost of $4,378,080 on September 30, 2016 and $4,196,034 on December 31, 2015) 4,427,570 4,199,372
Total investment securities 4,429,970 4,201,772
Loans 5,886,662 5,950,914
Less allowance for probable loan losses (63,970) (66,988)
Net loans 5,822,692 5,883,926
Bank premises and equipment, net 510,649 516,716
Accrued interest receivable 28,956 31,572
Other investments 506,569 468,791
Identified intangible assets, net 57 153
Goodwill 282,532 282,532
Other assets 107,091 114,354
Total assets 11,937,413 11,772,869
Deposits:    
Demand - non-interest bearing 3,209,143 3,149,618
Savings and interest bearing demand 3,082,637 3,020,222
Time 2,254,535 2,366,413
Total deposits 8,546,315 8,536,253
Securities sold under repurchase agreements 732,899 827,772
Other borrowed funds 627,000 505,750
Junior subordinated deferrable interest debentures 161,416 161,416
Other liabilities 122,499 76,175
Total liabilities 10,190,129 10,107,366
Shareholders' equity:    
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,888,369 shares on September 30, 2016 and 95,866,218 shares on December 31, 2015 95,888 95,866
Surplus 169,039 167,980
Retained earnings 1,742,491 1,683,600
Accumulated other comprehensive income (including $(3,462) on September 30, 2016 and $(4,026) on December 31, 2015 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) 31,935 2,167
Total shareholders' equity before treasury stock 2,039,353 1,949,613
Less cost of shares in treasury, 29,934,516 shares on September 30, 2016 and 29,585,646 on December 31, 2015 (292,069) (284,110)
Total shareholders' equity 1,747,284 1,665,503
Total liabilities and shareholders' equity $ 11,937,413 $ 11,772,869