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Consolidated Statements of Condition (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Assets    
Interest-Bearing Deposits in Other Banks $ 2,310 $ 4,979
Funds Sold 800,857 254,574
Investment Securities    
Available-for-Sale 2,726,478 2,619,003
Held-to-Maturity (Fair Value of $3,374,294 and $3,602,882) 3,276,829 3,042,294
Loans Held for Sale 20,711 39,062
Loans and Leases 11,805,370 10,990,892
Allowance for Credit Losses (173,439) (110,027)
Net Loans and Leases 11,631,931 10,880,865
Total Earning Assets 18,459,116 16,840,777
Cash and Due From Banks 242,423 299,105
Premises and Equipment, Net 198,582 188,388
Operating Lease Right-of-Use Assets 97,166 100,838
Accrued Interest Receivable 50,645 46,476
Foreclosed Real Estate 2,506 2,737
Mortgage Servicing Rights 22,904 25,022
Goodwill 31,517 31,517
Bank-Owned Life Insurance 291,185 287,962
Other Assets 373,898 272,674
Total Assets 19,769,942 18,095,496
Deposits    
Noninterest-Bearing Demand 5,485,015 4,489,525
Interest-Bearing Demand 3,437,654 3,127,205
Savings 6,821,710 6,365,321
Time 1,678,776 1,802,431
Total Deposits 17,423,155 15,784,482
Securities Sold Under Agreements to Repurchase 603,206 604,306
Other Debt 60,524 85,565
Operating Lease Liabilities 104,741 108,210
Retirement Benefits Payable 43,833 44,504
Accrued Interest Payable 7,775 8,040
Taxes Payable and Deferred Taxes 38,297 16,085
Other Liabilities 136,329 157,472
Total Liabilities 18,417,860 16,808,664
Shareholders’ Equity    
Common Stock ($.01 par value; authorized 500,000,000 shares; issued / outstanding: June 30, 2020 - 58,263,452 / 40,047,694 and December 31, 2019 - 58,166,910 / 40,039,695) 580 579
Capital Surplus 586,946 582,566
Accumulated Other Comprehensive Income (Loss) 18,925 (31,112)
Retained Earnings 1,786,351 1,761,415
Treasury Stock, at Cost (Shares; June 30, 2020 - 18,215,758 and December 31, 2019 - 18,127,215) (1,040,720) (1,026,616)
Total Shareholders’ Equity 1,352,082 1,286,832
Total Liabilities and Shareholders’ Equity $ 19,769,942 $ 18,095,496