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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Assets    
Cash and due from banks $ 2,267,224 $ 1,952,504
Federal funds sold and securities purchased under reverse repurchase agreements   50
Securities available for sale, at fair value (amortized cost: $2,531,885 - 2021 $1,959,773 - 2020; allowance for credit losses: $0) 2,548,739 1,991,815
Securities held to maturity, net of allowance for credit losses of $0 (fair value: $452,288 - 2021; $563,115 - 2020) 433,012 538,072
Paycheck Protection Program (PPP) loans 166,119 610,134
Loans held for sale (LHFS) 332,132 446,951
Loans held for investment (LHFI) 10,152,869 9,824,524
Less allowance for credit losses (ACL), LHFI 104,032 117,306
Net LHFI 10,048,837 9,707,218
Premises and equipment, net 200,970 194,278
Mortgage servicing rights 80,764 66,464
Goodwill 384,237 385,270
Identifiable intangible assets, net 6,170 7,390
Other real estate, net 9,439 11,651
Operating lease right-of-use assets 33,201 30,901
Other assets 587,288 609,142
Total Assets 17,098,132 16,551,840
Deposits:    
Noninterest-bearing 4,446,991 4,349,010
Interest-bearing 10,185,093 9,699,754
Total deposits 14,632,084 14,048,764
Federal funds purchased and securities sold under repurchase agreements 157,176 164,519
Other borrowings 117,223 168,252
Subordinated notes 122,932 122,921
Junior subordinated debt securities 61,856 61,856
ACL on off-balance sheet credit exposures 33,733 38,572
Operating lease liabilities 34,959 32,290
Other liabilities 158,860 173,549
Total Liabilities 15,318,823 14,810,723
Shareholders' Equity    
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 62,773,226 shares - 2021; 63,424,526 shares - 2020 13,079 13,215
Capital surplus 210,420 233,120
Retained earnings 1,566,451 1,495,833
Accumulated other comprehensive income (loss), net of tax (10,641) (1,051)
Total Shareholders' Equity 1,779,309 1,741,117
Total Liabilities and Shareholders' Equity $ 17,098,132 $ 16,551,840