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Consolidated Condensed Statements Of Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Assets:      
Cash and due from banks $ 283,648 $ 300,811 $ 274,256
Federal funds sold 40,570 114,479 77,039
Securities purchased under agreements to resell (Note 15) 881,732 615,773 816,991
Total cash and cash equivalents 1,205,950 1,031,063 1,168,286
Interest-bearing cash 321,743 602,836 344,944
Trading securities 1,162,959 881,450 1,133,490
Loans held-for-sale [1] 117,976 126,342 127,196
Securities available-for-sale (Note 3) 4,009,243 [2] 3,929,846 3,648,860 [3]
Securities held-to-maturity (Note 3) 14,333 14,320 4,306
Loans, net of unearned income (Note 4) [4] 18,589,337 17,686,502 16,936,772
Less: Allowance for loan losses (Note 5) 199,807 210,242 221,351
Total net loans 18,389,530 17,476,260 16,715,421
Goodwill (Note 6) 191,307 191,307 [5] 145,932
Other intangible assets, net (Note 6) [6] 23,616 26,215 [5] 26,922
Fixed income receivables 219,939 63,660 91,069
Premises and equipment, net (June 30, 2016 includes $10.0 million classified as held-for-sale) 279,676 275,619 269,507
Real estate acquired by foreclosure [7] 20,053 33,063 40,268
Derivative assets (Note 14) 196,989 104,365 115,230
Other assets 1,387,756 1,436,291 1,405,961
Total assets 27,541,070 26,192,637 25,237,392
Deposits:      
Savings 7,960,182 7,811,191 7,462,642
Time deposits 741,992 788,487 769,132
Other interest-bearing deposits 5,720,628 5,388,526 4,675,742
Certificates of deposit $100,000 and more 522,643 443,389 400,021
Interest-bearing 14,945,445 14,431,593 13,307,537
Noninterest-bearing 5,684,732 5,535,885 5,366,936
Total deposits 20,630,177 19,967,478 18,674,473
Federal funds purchased 508,669 464,166 556,862
Securities sold under agreements to repurchase (Note 15) 451,129 338,133 311,760
Trading liabilities 789,540 566,019 732,564
Other short-term borrowings 543,033 137,861 150,350
Term borrowings 1,076,943 1,312,677 1,555,272
Fixed income payables 90,400 23,072 54,301
Derivative liabilities (Note 14) 170,619 108,339 109,815
Other liabilities 588,636 635,306 574,090
Total liabilities 24,849,146 23,553,051 22,719,487
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 June 30, 2016, June 30, 2015 and December 31, 2015) 95,624 95,624 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 232,019,031 on June 30, 2016; 234,020,798 on June 30, 2015 and 238,586,637 on December 31, 2015) 145,012 149,117 146,263
Capital surplus 1,362,528 1,439,303 1,371,712
Undivided profits 945,663 874,303 797,123
Accumulated other comprehensive loss, net (Note 8) (152,334) (214,192) (188,248)
Total First Horizon National Corporation Shareholders' Equity 2,396,493 2,344,155 2,222,474
Noncontrolling interest 295,431 295,431 295,431
Total equity 2,691,924 2,639,586 2,517,905
Total liabilities and equity $ 27,541,070 $ 26,192,637 $ 25,237,392
[1] June 30 , 2016 and 2015 an d December 31, 2015 include $21.2 million , $ 20.2 million and $22.4 million, respectively, of held-for-sale consumer mortgage loans secured by residential rea l estate in process of foreclosure.
[2] Includes $ 3 . 4 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[3] Includes $ 3.2 billion of securities pledged to secure public deposits, securities sold under agreements to repu rchase, and for other purposes .
[4] June 30 , 2016 and 2015 and December 31, 2015 include $31.1 million, $28.3 million and $29.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate properties in process of f oreclosure.
[5] The increase in goodwill was related to the TAF acquisition in fourth quarter 2015.
[6] Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compete.
[7] June 30 , 2016 and 2015 an d December 31, 2015 include $9.6 million , $ 18.7 million and $14.6 million, respectively, of foreclosed residential real estate.