XML 14 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and due from banks (noninterest-bearing) $ 454,047 $ 349,561
Federal funds sold and securities purchased under reverse repurchase agreements   830
Securities available for sale (at fair value) 1,723,445 1,811,813
Securities held to maturity (fair value: $874,858-2019; $889,733-2018) 884,319 909,643
Loans held for sale (LHFS) 172,683 153,799
Loans held for investment (LHFI) 8,995,014 8,835,868
Less allowance for loan losses, LHFI 79,005 79,290
Net LHFI 8,916,009 8,756,578
Acquired loans 93,201 106,932
Less allowance for loan losses, acquired loans 1,297 1,231
Net acquired loans 91,904 105,701
Net LHFI and acquired loans 9,007,913 8,862,279
Premises and equipment, net 189,743 178,668
Mortgage servicing rights 86,842 95,596
Goodwill 379,627 379,627
Identifiable intangible assets, net 10,092 11,112
Other real estate 32,139 34,668
Operating lease right-of-use assets 33,861  
Other assets 503,306 498,864
Total Assets 13,478,017 13,286,460
Deposits:    
Noninterest-bearing 2,867,778 2,937,594
Interest-bearing 8,667,037 8,426,817
Total deposits 11,534,815 11,364,411
Federal funds purchased and securities sold under repurchase agreements 46,867 50,471
Other borrowings 83,265 79,885
Junior subordinated debt securities 61,856 61,856
Operating lease liabilities 34,921  
Other liabilities 129,265 138,384
Total Liabilities 11,890,989 11,695,007
Shareholders' Equity    
Authorized: 250,000,000 shares Issued and outstanding: 64,789,943 shares - 2019; 65,834,395 shares - 2018 13,499 13,717
Capital surplus 272,268 309,545
Retained earnings 1,342,176 1,323,870
Accumulated other comprehensive loss, net of tax (40,915) (55,679)
Total Shareholders' Equity 1,587,028 1,591,453
Total Liabilities and Shareholders' Equity $ 13,478,017 $ 13,286,460