XML 14 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
ASSETS      
Cash and due from banks $ 172,782 $ 154,192 $ 159,923
Interest bearing deposits with other banks 151,944 43,777 113,068
Available-for-sale securities, at fair value 2,468,199 2,082,329 2,161,125
Loans and leases 10,685,166 10,404,326 10,254,013
Less: Unearned income 26,405 31,548 34,437
Allowance for credit losses 125,887 126,458 133,009
Net loans and leases 10,532,874 10,246,320 10,086,567
Loans held for sale, at fair value 204,441 157,907 170,175
Premises and equipment, net 305,245 308,125 304,317
Accrued interest receivable 41,583 40,901 41,599
Goodwill 294,901 291,498 291,498
Other identifiable intangibles 19,908 20,545 21,466
Bank-owned life insurance 257,015 251,534 249,825
Other real estate owned 11,391 14,759 23,696
Other assets 151,200 186,775 164,165
TOTAL ASSETS 14,611,483 13,798,662 13,787,424
Deposits:      
Demand: Noninterest bearing 3,308,361 3,031,528 3,053,439
Interest bearing 4,877,482 5,003,806 4,794,656
Savings 1,533,401 1,442,336 1,409,856
Other time 1,870,815 1,853,491 1,883,995
Total deposits 11,590,059 11,331,161 11,141,946
Federal funds purchased and securities sold under agreement to repurchase 468,969 405,937 425,203
Short-term Federal Home Loan Bank and other short-term borrowings   62,000 224,500
Accrued interest payable 4,107 3,071 3,353
Junior subordinated debt securities 23,198 23,198 23,198
Long-term debt 563,495 69,775 71,868
Other liabilities 237,551 248,076 252,536
TOTAL LIABILITIES 12,887,379 12,143,218 12,142,604
SHAREHOLDERS' EQUITY      
Common stock, $2.50 par value per share Authorized - 500,000,000 shares; Issued - 94,074,740, 94,162,728 and 93,969,994 shares, respectively 235,187 235,407 234,925
Capital surplus 278,973 282,934 278,998
Accumulated other comprehensive (loss) income (33,549) (41,825) (36,355)
Retained earnings 1,243,493 1,178,928 1,167,252
TOTAL SHAREHOLDERS' EQUITY 1,724,104 1,655,444 1,644,820
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 14,611,483 $ 13,798,662 $ 13,787,424