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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Assets    
Cash and due from banks $ 2,175,058 $ 1,952,504
Federal funds sold and securities purchased under reverse repurchase agreements   50
Securities available for sale, at fair value (amortized cost: $3,053,294 - 2021 $1,959,773 - 2020; allowance for credit losses: $0) 3,057,605 1,991,815
Securities held to maturity, net of allowance for credit losses of $0 (fair value: $411,132 - 2021; $563,115 - 2020) 394,905 538,072
Paycheck Protection Program (PPP) loans 46,486 610,134
Loans held for sale (LHFS) 335,339 446,951
Loans held for investment (LHFI) 10,174,899 9,824,524
Less allowance for credit losses (ACL), LHFI 104,073 117,306
Net LHFI 10,070,826 9,707,218
Premises and equipment, net 201,937 194,278
Mortgage servicing rights 84,101 66,464
Goodwill 384,237 385,270
Identifiable intangible assets, net 5,621 7,390
Other real estate, net 6,213 11,651
Operating lease right-of-use assets 34,689 30,901
Other assets 567,627 609,142
Total Assets 17,364,644 16,551,840
Deposits:    
Noninterest-bearing 4,987,885 4,349,010
Interest-bearing 9,934,954 9,699,754
Total deposits 14,922,839 14,048,764
Federal funds purchased and securities sold under repurchase agreements 146,417 164,519
Other borrowings 94,889 168,252
Subordinated notes 122,987 122,921
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures 32,684 38,572
Operating lease liabilities 36,531 32,290
Other liabilities 177,494 173,549
Total Liabilities 15,595,697 14,810,723
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 62,461,832 shares - 2021; 63,424,526 shares - 2020 13,014 13,215
Capital surplus 201,837 233,120
Retained earnings 1,573,176 1,495,833
Accumulated other comprehensive income (loss), net of tax (19,080) (1,051)
Total Shareholders' Equity 1,768,947 1,741,117
Total Liabilities and Shareholders' Equity $ 17,364,644 $ 16,551,840