XML 18 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 380,799 $ 480,998
Interest-bearing deposits in banks 83,018 216,426
Total cash and cash equivalents 463,817 697,424
Investment securities:    
Held-to-maturity 2,674,093 2,903,609
Available-for-sale 3,967,735 3,545,288
Other investments 148,172 148,654
Loans held for sale 5,472 13,428
Loans 16,076,945 15,326,147
Allowance for loan losses (153,691) (143,649)
Net loans 15,923,254 15,182,498
Premises and equipment, net 319,488 332,297
Goodwill 741,740 741,740
Intangible assets 60,628 71,020
FDIC acquired other real estate 2,134 49,641
Accrued interest receivable and other assets 1,218,071 1,216,748
Total assets 25,524,604 24,902,347
Deposits:    
Noninterest-bearing 5,942,248 5,786,662
Interest-bearing 3,476,729 3,028,888
Savings and money market accounts 8,450,123 8,399,612
Certificates and other time deposits 2,238,903 2,289,503
Total deposits 20,108,003 19,504,665
Federal funds purchased and securities sold under agreements to repurchase 1,037,075 1,272,591
Wholesale borrowings 580,648 428,071
Long-term debt 505,173 505,192
Accrued taxes, expenses and other liabilities 353,610 357,547
Total liabilities 22,584,509 22,068,066
Shareholders’ equity:    
5.875% Non-Cumulative Perpetual Preferred stock, Series A, without par value: authorized 115,000 shares; 100,000 issued 100,000 100,000
Common stock warrant 0 3,000
Common Stock, without par value; authorized 300,000,000 shares; issued: December 31, 2015 - 170,183,515 shares; December 31, 2014 - 170,183,515 shares 127,937 127,937
Capital surplus 1,386,677 1,393,090
Accumulated other comprehensive loss (79,274) (71,892)
Retained earnings 1,519,438 1,404,717
Treasury stock, at cost: December 31, 2015 - 4,425,927; December 31, 2014 - 4,793,566 shares (114,683) (122,571)
Total shareholders’ equity 2,940,095 2,834,281
Total liabilities and shareholders’ equity $ 25,524,604 $ 24,902,347