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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash and due from banks $ 822,141 $ 975,343
Securities available for sale, at fair value (amortized cost: $1,643,310 - 2024 $1,959,007-2023; allowance for credit losses (ACL): $0) 1,621,659 1,762,878
Securities held to maturity, net of ACL of $0 (fair value: $1,293,131 - 2024; $1,355,504-2023) 1,380,487 1,426,279
Loans held for sale (LHFS) 185,698 184,812
Loans held for investment (LHFI) 13,155,418 12,950,524
Less ACL, LHFI 154,685 139,367
Net LHFI 13,000,733 12,811,157
Premises and equipment, net 232,681 232,229
Mortgage servicing rights (MSR) 136,658 131,870
Goodwill 334,605 334,605
Identifiable intangible assets, net 181 236
Other real estate, net 6,586 6,867
Operating lease right-of-use assets 36,925 35,711
Other assets 694,133 752,568
Assets of discontinued operations 0 67,634
Total Assets 18,452,487 18,722,189
Deposits:    
Noninterest-bearing 3,153,506 3,197,620
Interest-bearing 12,309,382 12,372,143
Total deposits 15,462,888 15,569,763
Federal funds purchased and securities sold under repurchase agreements 314,121 405,745
Other borrowings 336,687 483,230
Subordinated notes 123,592 123,482
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures 30,265 34,057
Operating lease liabilities 40,517 39,097
Other liabilities 203,420 331,085
Liabilities of discontinued operations 0 12,027
Total Liabilities 16,573,346 17,060,342
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 61,205,969 shares - 2024; 61,071,173 shares - 2023 12,753 12,725
Capital surplus 161,834 159,688
Retained earnings 1,796,111 1,709,157
Accumulated other comprehensive income (loss), net of tax (91,557) (219,723)
Total Shareholders' Equity 1,879,141 1,661,847
Total Liabilities and Shareholders' Equity $ 18,452,487 $ 18,722,189