XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 94,938 $ 118,763
Interest-bearing deposits with other banks 322,514 233,763
Federal Reserve Bank and Federal Home Loan Bank stock 70,328 57,489
Loans held for sale 62,354 28,697
Available for sale investment securities 2,488,699 2,559,227
Loans, net of unearned income 15,346,617 14,699,272
Less: Allowance for loan losses (172,342) (168,679)
Net Loans 15,174,275 14,530,593
Premises and equipment 217,558 217,806
Accrued interest receivable 47,603 46,294
Goodwill and intangible assets 531,556 531,556
Other assets 637,610 620,059
Total Assets 19,647,435 18,944,247
LIABILITIES    
Noninterest-bearing 4,574,619 4,376,137
Interest-bearing 10,782,742 10,636,727
Total Deposits 15,357,361 15,012,864
Short-term borrowings:    
Federal funds purchased 206,269 278,570
Other short-term borrowings 488,590 262,747
Total Short-Term Borrowings 694,859 541,317
Accrued interest payable 7,804 9,632
Other liabilities 357,680 329,916
Federal Home Loan Bank advances and other long-term debt 1,037,961 929,403
Total Liabilities 17,455,665 16,823,132
SHAREHOLDERS’ EQUITY    
Common stock, $2.50 par value, 600 million shares authorized, 220.8 million shares issued in 2017 and 219.9 million shares issued in 2016 551,936 549,707
Additional paid-in capital 1,473,549 1,467,602
Retained earnings 782,541 732,099
Accumulated other comprehensive loss (24,875) (38,449)
Treasury stock, at cost, 45.9 million shares in 2017 and 45.8 million shares in 2016 (591,381) (589,844)
Total Shareholders’ Equity 2,191,770 2,121,115
Total Liabilities and Shareholders’ Equity $ 19,647,435 $ 18,944,247