XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets:    
Cash and due from banks $ 509,506 $ 561,838
Interest-bearing deposits 3,989,375 3,560,865
Federal funds sold and resell agreements 30,292 18,742
Total cash and cash equivalents 4,529,173 4,141,445
Securities held to maturity, at amortized cost 1,640,255 2,250,460
Securities available for sale, at estimated fair value 10,612,493 10,203,277
Trading account securities 17,094 16,703
Loans, net of unearned discounts 12,185,645 11,975,392
Less: Allowance for loan losses (153,056) (153,045)
Net loans 12,032,589 11,822,347
Premises and equipment, net 521,092 525,821
Goodwill 654,952 654,952
Other intangible assets, net 6,318 6,776
Cash surrender value of life insurance policies 178,206 177,884
Accrued interest receivable and other assets 332,533 396,654
Total assets 30,524,705 30,196,319
Liabilities:    
Non-interest-bearing demand deposits 10,909,415 10,513,369
Interest-bearing deposits 15,232,749 15,298,206
Total deposits 26,142,164 25,811,575
Federal funds purchased and repurchase agreements 895,200 976,992
Junior subordinated deferrable interest debentures, net of unamortized issuance costs 136,141 136,127
Subordinated notes, net of unamortized issuance costs 98,446 99,990
Accrued interest payable and other liabilities 155,376 169,107
Total liabilities 27,427,327 27,193,791
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 at March 31, 2017 and December 31, 2016 144,486 144,486
Common stock, par value $0.01 per share; 210,000,000 shares authorized; 63,915,806 shares issued at March 31, 2017 and 63,632,464 shares issued at December 31, 2016 640 637
Additional paid-in capital 926,005 906,732
Retained earnings 2,032,097 1,985,569
Accumulated other comprehensive income, net of tax (5,850) (24,623)
Treasury stock, at cost; none at March 31, 2017 and 158,243 shares at December 31, 2016 0 (10,273)
Total shareholders’ equity 3,097,378 3,002,528
Total liabilities and shareholders’ equity $ 30,524,705 $ 30,196,319