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Consolidated Statements of Condition - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and cash equivalents $ 290,575 $ 269,198
Investment securities:    
Held to maturity (Market value of $2,400 on September 30, 2017 and $2,400 on December 31, 2016) 2,400 2,400
Available-for-sale (Amortized cost of $4,290,577 on September 30, 2017 and $4,218,841 on December 31, 2016) 4,280,188 4,177,349
Total investment securities 4,282,588 4,179,749
Loans 6,202,264 5,964,688
Less allowance for probable loan losses (67,852) (64,661)
Net loans 6,134,412 5,900,027
Bank premises and equipment, net 516,786 527,583
Accrued interest receivable 32,278 32,172
Other investments 555,067 517,162
Identified intangible assets, net   25
Goodwill 282,532 282,532
Other assets 79,413 95,593
Total assets 12,173,651 11,804,041
Deposits:    
Demand - non-interest bearing 3,244,829 3,158,051
Savings and interest bearing demand 3,253,382 3,203,728
Time 2,115,330 2,248,310
Total deposits 8,613,541 8,610,089
Securities sold under repurchase agreements 378,033 504,985
Other borrowed funds 1,067,500 733,375
Junior subordinated deferrable interest debentures 160,416 160,416
Other liabilities 138,977 70,509
Total liabilities 10,358,467 10,079,374
Shareholders' equity:    
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 96,003,077 shares on September 30, 2017 and 95,910,143 shares on December 31, 2016 96,003 95,910
Surplus 171,358 169,567
Retained earnings 1,846,570 1,777,963
Accumulated other comprehensive loss (including $0 on September 30, 2017 and $(3,287) on December 31, 2016 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) (6,539) (26,697)
Total shareholders' equity before treasury stock 2,107,392 2,016,743
Less cost of shares in treasury, 29,938,170 shares on September 30, 2017 and 29,934,675 on December 31, 2016 (292,208) (292,076)
Total shareholders' equity 1,815,184 1,724,667
Total liabilities and shareholders' equity $ 12,173,651 $ 11,804,041