XML 21 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets:    
Cash and due from banks $ 532,824 $ 702,485
Interest-bearing deposits 2,991,782 3,630,846
Federal funds sold and resell agreements 66,917 30,792
Total cash and cash equivalents 3,591,523 4,364,123
Securities held to maturity, at amortized cost 2,663,009 2,926,486
Securities available for sale, at estimated fair value 9,206,358 8,461,254
Trading account securities 16,579 15,426
Loans, net of unearned discounts 11,486,531 10,987,535
Less: Allowance for loan losses (135,859) (99,542)
Net loans 11,350,672 10,887,993
Premises and equipment, net 559,124 442,170
Goodwill 654,668 654,668
Other intangible assets, net 8,800 12,125
Cash surrender value of life insurance policies 175,191 172,050
Accrued interest receivable and other assets 341,194 341,480
Total assets 28,567,118 28,277,775
Liabilities:    
Non-interest-bearing demand deposits 10,270,233 10,149,061
Interest-bearing deposits 14,073,362 13,986,869
Total deposits 24,343,595 24,135,930
Federal funds purchased and repurchase agreements 893,522 803,119
Junior subordinated deferrable interest debentures 137,115 137,115
Other long-term borrowings 100,000 100,000
Accrued interest payable and other liabilities 202,543 250,208
Total liabilities 25,676,775 25,426,372
Shareholders’ Equity:    
Preferred stock, par value $0.01 per share; 10,000,000 shares authorized; 6,000,000 Series A shares ($25 liquidation preference) issued in both 2015 and 2014 144,486 144,486
Common stock, par value $0.01 per share; 210,000,000 shares authorized; 63,632,464 shares issued in 2015 and 2014 637 637
Additional paid-in capital 897,350 886,476
Retained earnings 1,845,188 1,710,324
Accumulated other comprehensive income, net of tax 113,863 141,814
Treasury stock, at cost; 1,650,131 shares in 2015 and 483,041 in 2014. (111,181) (32,334)
Total shareholders’ equity 2,890,343 2,851,403
Total liabilities and shareholders’ equity $ 28,567,118 $ 28,277,775