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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
Assets    
Cash and due from banks $ 805,436 $ 975,343
Federal funds sold and securities purchased under reverse repurchase agreements 10,000 0
Securities available for sale, at fair value (amortized cost: $1,691,555 - 2024 $1,959,007-2023; allowance for credit losses (ACL): $0) 1,725,795 1,762,878
Securities held to maturity, net of ACL of $0 (fair value: $1,316,167 - 2024; $1,355,504-2023) 1,358,358 1,426,279
Loans held for sale (LHFS) 216,454 184,812
Loans held for investment (LHFI) 13,100,111 12,950,524
Less ACL, LHFI 157,929 139,367
Net LHFI 12,942,182 12,811,157
Premises and equipment, net 236,151 232,229
Mortgage servicing rights (MSR) 125,853 131,870
Goodwill 334,605 334,605
Identifiable intangible assets, net 153 236
Other real estate, net 3,920 6,867
Operating lease right-of-use assets 36,034 35,711
Other assets 685,431 752,568
Assets of discontinued operations 0 67,634
Total Assets 18,480,372 18,722,189
Deposits:    
Noninterest-bearing 3,142,792 3,197,620
Interest-bearing 12,098,143 12,372,143
Total deposits 15,240,935 15,569,763
Federal funds purchased and securities sold under repurchase agreements 365,643 405,745
Other borrowings 443,458 483,230
Subordinated notes 123,647 123,482
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures 28,890 34,057
Operating lease liabilities 39,689 39,097
Other liabilities 196,158 331,085
Liabilities of discontinued operations 0 12,027
Total Liabilities 16,500,276 17,060,342
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 61,206,606 shares - 2024; 61,071,173 shares - 2023 12,753 12,725
Capital surplus 163,156 159,688
Retained earnings 1,833,232 1,709,157
Accumulated other comprehensive income (loss), net of tax (29,045) (219,723)
Total Shareholders' Equity 1,980,096 1,661,847
Total Liabilities and Shareholders' Equity $ 18,480,372 $ 18,722,189