XML 27 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets:    
Cash and due from banks $ 678,791 $ 545,542
Interest-bearing deposits 2,641,971 4,347,538
Federal funds sold and resell agreements 635,017 159,967
Total cash and cash equivalents 3,955,779 5,053,047
Securities held to maturity, at amortized cost 1,106,057 1,432,098
Securities available for sale, at estimated fair value 11,387,321 10,489,009
Trading account securities 24,086 21,098
Loans, net of unearned discounts 14,099,733 13,145,665
Less: Allowance for loan losses (132,132) (155,364)
Net loans 13,967,601 12,990,301
Premises and equipment, net 552,330 520,958
Goodwill 654,952 654,952
Other intangible assets, net 3,649 5,073
Cash surrender value of life insurance policies 183,473 180,477
Accrued interest receivable and other assets 457,718 400,867
Total assets 32,292,966 31,747,880
Liabilities:    
Non-interest-bearing demand deposits 10,997,494 11,197,093
Interest-bearing deposits 16,151,710 15,675,296
Total deposits 27,149,204 26,872,389
Federal funds purchased and repurchase agreements 1,367,548 1,147,824
Junior subordinated deferrable interest debentures, net of unamortized issuance costs 136,242 136,184
Subordinated notes, net of unamortized issuance costs 98,708 98,552
Accrued interest payable and other liabilities 172,347 195,068
Total liabilities 28,924,049 28,450,017
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 2018 and 2017 144,486 144,486
Common stock, par value $0.01 per share; 210,000,000 shares authorized;64,236,306 shares issued at both December 31, 2018 and 2017 642 642
Additional paid-in capital 967,304 953,361
Retained earnings 2,440,002 2,187,069
Accumulated other comprehensive income, net of tax (63,600) 79,512
Treasury stock, at cost; 1,250,464 shares in 2018 and 760,720 in 2017. (119,917) (67,207)
Total shareholders’ equity 3,368,917 3,297,863
Total liabilities and shareholders’ equity $ 32,292,966 $ 31,747,880