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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Cash and due from banks $ 1,297,144 $ 734,787
Federal funds sold and securities purchased under reverse repurchase agreements 0 4,000
Securities available for sale, at fair value (amortized cost: $2,200,255 - 2023 $2,270,709 - 2022; allowance for credit losses (ACL): $0) 1,984,162 2,024,082
Securities held to maturity, net of ACL of $0 (fair value: $1,406,405 - 2023; $1,406,589 - 2022) 1,474,338 1,494,514
Loans held for sale (LHFS) 175,926 135,226
Loans held for investment (LHFI) 12,497,195 12,204,039
Less ACL, LHFI 122,239 120,214
Net LHFI 12,374,956 12,083,825
Premises and equipment, net 223,975 212,365
Mortgage servicing rights (MSR) 127,206 129,677
Goodwill 384,237 384,237
Identifiable intangible assets, net 3,352 3,640
Other real estate, net 1,684 1,986
Operating lease right-of-use assets 35,315 36,301
Other assets 794,883 770,838
Total Assets 18,877,178 18,015,478
Deposits:    
Noninterest-bearing 3,797,055 4,093,771
Interest-bearing 10,986,606 10,343,877
Total deposits 14,783,661 14,437,648
Federal funds purchased and securities sold under repurchase agreements 477,980 449,331
Other borrowings 1,485,181 1,050,938
Subordinated notes 123,317 123,262
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures 34,596 36,838
Operating lease liabilities 37,988 38,932
Other liabilities 310,500 324,405
Total Liabilities 17,315,079 16,523,210
Shareholders' Equity    
Authorized: 250,000,000 shares Issued and outstanding: 61,048,516 shares - 2023; 60,977,686 shares - 2022 12,720 12,705
Capital surplus 155,297 154,645
Retained earnings 1,636,463 1,600,321
Accumulated other comprehensive income (loss), net of tax (242,381) (275,403)
Total Shareholders' Equity 1,562,099 1,492,268
Total Liabilities and Shareholders' Equity $ 18,877,178 $ 18,015,478