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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Assets    
Cash and due from banks $ 606,261 $ 975,543
Securities available for sale, at fair value (amortized cost: $1,900,980 - 2024 $1,959,007-2023; allowance for credit losses (ACL): $0) 1,702,299 1,762,878
Securities held to maturity, net of ACL of $0 (fair value: $1,333,014 - 2024; $1,355,504-2023) 1,415,025 1,426,279
Loans held for sale (LHFS) 172,937 184,812
Loans held for investment (LHFI) 13,057,943 12,950,524
Less ACL, LHFI 142,998 139,367
Net LHFI 12,914,945 12,811,157
Premises and equipment, net 232,924 232,537
Mortgage servicing rights (MSR) 138,044 131,870
Goodwill 384,237 384,237
Identifiable intangible assets, net 2,845 2,965
Other real estate, net 7,620 6,867
Operating lease right-of-use assets 36,659 38,142
Other assets 762,816 764,902
Total Assets 18,376,612 18,722,189
Deposits:    
Noninterest-bearing 3,039,652 3,197,620
Interest-bearing 12,298,905 12,372,143
Total deposits 15,338,557 15,569,763
Federal funds purchased and securities sold under repurchase agreements 393,215 405,745
Other borrowings 482,027 483,230
Subordinated notes 123,537 123,482
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures 33,865 34,057
Operating lease liabilities 40,185 41,584
Other liabilities 220,771 340,625
Total Liabilities 16,694,013 17,060,342
Shareholders' Equity    
Authorized: 250,000,000 Issued and outstanding: 61,178,366 shares - 2024; 61,071,173 shares - 2023 12,747 12,725
Capital surplus 160,521 159,688
Retained earnings 1,736,485 1,709,157
Accumulated other comprehensive income (loss), net of tax (227,154) (219,723)
Total Shareholders' Equity 1,682,599 1,661,847
Total Liabilities and Shareholders' Equity $ 18,376,612 $ 18,722,189