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CONSOLIDATED CONDENSED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets:    
Cash and due from banks $ 749,719 $ 781,291
Federal funds sold 48,747 237,591
Securities purchased under agreements to resell (Note 16) 697,214 386,443
Total cash and cash equivalents 1,495,680 1,405,325
Interest-bearing cash 364,412 1,277,611
Trading securities 1,395,043 1,448,168
Loans held-for-sale [1] 554,843 679,149
Securities available-for-sale (Note 3) 4,415,845 4,626,470
Securities held-to-maturity (Note 3) 10,000 10,000
Loans, net of unearned income [2] 31,260,833 27,535,532
Less: Allowance for loan losses 193,149 180,424
Total net loans 31,067,684 27,355,108
Goodwill (Note 6) 1,432,787 1,432,787
Other intangible assets, net (Note 6) 136,406 155,034
Fixed income receivables 209,732 38,861
Premises and equipment, net (September 30, 2019 and December 31, 2018 include $14.3 million and $19.6 million, respectively, classified as held-for-sale) 451,600 494,041
Other real estate owned (OREO) [3] 20,181 25,290
Derivative assets (Note 15) 250,786 81,475
Other assets 1,912,685 1,802,939
Total assets 43,717,684 40,832,258
Deposits:    
Savings 11,489,000 12,064,072
Time deposits, net 4,176,267 4,105,777
Other interest-bearing deposits 8,010,581 8,371,826
Interest-bearing 23,675,848 24,541,675
Noninterest-bearing 8,268,812 8,141,317
Total deposits 31,944,660 32,682,992
Federal funds purchased 936,837 256,567
Securities sold under agreements to repurchase (Note 16) 735,226 762,592
Trading liabilities 719,777 335,380
Other short-term borrowings 2,276,139 114,764
Term borrowings 1,195,096 1,170,963
Fixed income payables 66,842 9,572
Derivative liabilities (Note 15) 83,530 133,713
Other liabilities 763,534 580,335
Total liabilities 38,721,641 36,046,878
First Horizon National Corporation Shareholders’ Equity:    
Preferred stock - Series A, non-cumulative perpetual, no par value, liquidation preference of $100,000 per share - (shares authorized - 1,000; shares issued - 1,000 on September 30, 2019 and December 31, 2018) 95,624 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 311,179,707 on September 30, 2019 and 318,573,400 on December 31, 2018) 194,487 199,108
Capital surplus 2,925,309 3,029,425
Undivided profits 1,725,846 1,542,408
Accumulated other comprehensive loss, net (Note 9) (240,654) (376,616)
Total First Horizon National Corporation Shareholders’ Equity 4,700,612 4,489,949
Noncontrolling interest 295,431 295,431
Total equity 4,996,043 4,785,380
Total liabilities and equity $ 43,717,684 $ 40,832,258
[1]
September 30, 2019 and December 31, 2018 include $6.4 million and $8.4 million, respectively, of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure.
[2]
September 30, 2019 and December 31, 2018 include $18.2 million and $28.6 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.
[3]
September 30, 2019 and December 31, 2018 include $8.8 million and $9.7 million, respectively, of foreclosed residential real estate.