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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Assets    
Cash and due from banks $ 742,461 $ 2,266,829
Securities available for sale, at fair value (amortized cost: $2,861,976 - 2022 $3,256,289 - 2021; allowance for credit losses (ACL): $0) 2,644,364 3,238,877
Securities held to maturity, net of ACL of $0 (fair value: $594,204 - 2022; $353,511 - 2021) 1,137,754 342,537
Paycheck Protection Program (PPP) loans 12,549 33,336
Loans held for sale (LHFS) 190,186 275,706
Loans held for investment (LHFI) 10,944,840 10,247,829
Less ACL, LHFI 103,140 99,457
Net LHFI 10,841,700 10,148,372
Premises and equipment, net 207,914 205,644
Mortgage servicing rights (MSR) 121,014 87,687
Goodwill 384,237 384,237
Identifiable intangible assets, net 4,264 5,074
Other real estate, net 3,034 4,557
Operating lease right-of-use assets 34,684 34,603
Other assets 627,349 568,177
Total Assets 16,951,510 17,595,636
Deposits:    
Noninterest-bearing 4,509,472 4,771,065
Interest-bearing 10,260,696 10,316,095
Total deposits 14,770,168 15,087,160
Federal funds purchased and securities sold under repurchase agreements 70,157 238,577
Other borrowings 72,553 91,025
Subordinated notes 123,152 123,042
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures 32,949 35,623
Operating lease liabilities 37,108 36,468
Other liabilities 196,871 180,574
Total Liabilities 15,364,814 15,854,325
Shareholders' Equity    
Authorized: 250,000,000 shares Issued and outstanding: 61,201,123 shares - 2022; 61,648,679 shares - 2021 12,752 12,845
Capital surplus 160,876 175,913
Retained earnings 1,620,210 1,585,113
Accumulated other comprehensive income (loss), net of tax (207,142) (32,560)
Total Shareholders' Equity 1,586,696 1,741,311
Total Liabilities and Shareholders' Equity $ 16,951,510 $ 17,595,636