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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks (noninterest-bearing) $ 486,263 $ 349,561
Federal funds sold and securities purchased under reverse repurchase agreements   830
Securities available for sale (at fair value) 1,553,705 1,811,813
Securities held to maturity (fair value: $794,685-2019; $889,733-2018) 785,422 909,643
Loans held for sale (LHFS) 292,800 153,799
Loans held for investment (LHFI) 9,223,668 8,835,868
Less allowance for loan losses, LHFI 83,226 79,290
Net LHFI 9,140,442 8,756,578
Acquired loans 81,004 106,932
Less allowance for loan losses, acquired loans 1,249 1,231
Net acquired loans 79,755 105,701
Net LHFI and acquired loans 9,220,197 8,862,279
Premises and equipment, net 188,423 178,668
Mortgage servicing rights 73,016 95,596
Goodwill 379,627 379,627
Identifiable intangible assets, net 8,345 11,112
Other real estate 31,974 34,668
Operating lease right-of-use assets 33,180  
Other assets 531,834 498,864
Total Assets 13,584,786 13,286,460
Deposits:    
Noninterest-bearing 3,064,127 2,937,594
Interest-bearing 8,190,056 8,426,817
Total deposits 11,254,183 11,364,411
Federal funds purchased and securities sold under repurchase agreements 376,712 50,471
Other borrowings 76,685 79,885
Junior subordinated debt securities 61,856 61,856
Operating lease liabilities 34,319  
Other liabilities 135,669 138,384
Total Liabilities 11,939,424 11,695,007
Shareholders' Equity    
Authorized: 250,000,000 shares Issued and outstanding: 64,262,779 shares - 2019; 65,834,395 shares - 2018 13,390 13,717
Capital surplus 257,370 309,545
Retained earnings 1,395,460 1,323,870
Accumulated other comprehensive loss, net of tax (20,858) (55,679)
Total Shareholders' Equity 1,645,362 1,591,453
Total Liabilities and Shareholders' Equity $ 13,584,786 $ 13,286,460