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Consolidated Condensed Statements Of Condition - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Assets:      
Cash and due from banks $ 327,639 $ 300,811 $ 256,342
Federal funds sold 27,097 114,479 64,438
Securities purchased under agreements to resell (Note 15) 802,815 615,773 793,098
Total cash and cash equivalents 1,157,551 1,031,063 1,113,878
Interest-bearing cash 219,834 602,836 596,689
Trading securities 1,320,535 881,450 1,229,180
Loans held-for-sale [1] 155,215 126,342 124,308
Securities available-for-sale (Note 3) 4,027,594 [2] 3,929,846 3,673,641 [3]
Securities held-to-maturity (Note 3) 14,340 14,320 4,313
Loans, net of unearned income (Note 4) [4] 19,555,787 17,686,502 16,725,492
Less: Allowance for loan losses (Note 5) 201,557 210,242 210,814
Total net loans 19,354,230 17,476,260 16,514,678
Goodwill (Note 6) 191,371 191,307 [5] 145,932
Other intangible assets, net (Note 6) [6] 22,317 26,215 25,624
Fixed income receivables 91,997 63,660 83,547
Premises and equipment, net (September 30, 2016 includes $7.8 million classified as held-for-sale) 279,178 275,619 269,332
Real estate acquired by foreclosure [7] 18,945 33,063 35,332
Derivative assets (Note 14) 160,736 104,365 152,548
Other assets 1,435,379 1,436,291 1,417,071
Total assets 28,449,222 26,192,637 25,386,073
Deposits:      
Savings 8,753,115 7,811,191 7,554,338
Time deposits 732,561 788,487 743,158
Other interest-bearing deposits 5,605,734 5,388,526 4,885,601
Certificates of deposit $100,000 and more 592,518 443,389 290,738
Interest-bearing 15,683,928 14,431,593 13,473,835
Noninterest-bearing 5,890,252 5,535,885 5,391,385
Total deposits 21,574,180 19,967,478 18,865,220
Federal funds purchased 538,284 464,166 520,992
Securities sold under agreements to repurchase (Note 15) 341,998 338,133 332,329
Trading liabilities 702,226 566,019 788,563
Other short-term borrowings 792,736 137,861 99,887
Term borrowings 1,065,651 1,312,677 1,339,940
Fixed income payables 68,897 23,072 95,346
Derivative liabilities (Note 14) 144,829 108,339 140,965
Other liabilities 475,839 635,306 622,586
Total liabilities 25,704,640 23,553,051 22,805,828
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, 2016, September 30, 2015 and December 31, 2015) 95,624 95,624 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 233,234,592 on September 30, 2016; 234,237,439 on September 30, 2015 and 238,586,637 on December 31, 2015) 145,772 149,117 146,398
Capital surplus 1,376,319 1,439,303 1,377,731
Undivided profits 992,264 874,303 841,737
Accumulated other comprehensive loss, net (Note 8) (160,828) (214,192) (176,676)
Total First Horizon National Corporation Shareholders' Equity 2,449,151 2,344,155 2,284,814
Noncontrolling interest 295,431 295,431 295,431
Total equity 2,744,582 2,639,586 2,580,245
Total liabilities and equity $ 28,449,222 $ 26,192,637 $ 25,386,073
[1] September 30 , 2016 and 2015 an d December 31, 2015 include $17.2 million , $ 21.7 million and $22.4 million, respectively, of held-for-sale consumer mortgage loans secured by residentia l real estate in process of foreclosure.
[2] Includes $ 3.3 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[3] Includes $ 2.9 billion of securities pledged to secure public deposits, securities sold under agreements to repu rchase, and for other purposes .
[4] September 30 , 2016 and 2015 and December 31, 2015 include $30.3 million, $30.7 million and $29.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate properties in pr ocess of foreclosure.
[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] September 30 , 2016 and 2015 an d December 31, 2015 include $9.7 million , $ 15.6 million and $14.6 million, respectively, of foreclosed residential real estate.