XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 208,740 $ 198,515
Interest-bearing balances with banks 353,326 370,596
Cash and cash equivalents 562,066 569,111
Securities available for sale, at fair value 1,255,353 1,250,777
Loans held for sale ($195,807 and $219,848 carried at fair value at March 31, 2019 and December 31, 2018, respectively) 318,563 411,427
Loans, net of unearned income:    
Total 9,088,293 9,083,129
Allowance for loan losses (49,835) (49,026)
Loans, net 9,038,458 9,034,103
Premises and equipment, net 267,447 209,168
Other real estate owned:    
Total other real estate owned, net 10,155 11,040
Goodwill 932,971 932,928
Other intangible assets, net 42,755 44,865
Bank-owned life insurance 221,973 220,608
Mortgage servicing rights 48,973 48,230
Other assets 163,681 202,621
Total assets 12,862,395 12,934,878
Deposits    
Noninterest-bearing 2,366,223 2,318,706
Interest-bearing 7,902,689 7,809,851
Total deposits 10,268,912 10,128,557
Short-term borrowings 87,590 387,706
Long-term debt 263,269 263,618
Other liabilities 153,747 111,084
Total liabilities 10,773,518 10,890,965
Shareholders’ equity    
Preferred stock, $.01 par value – 5,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $5.00 par value – 150,000,000 shares authorized; 59,296,725 shares issued; 58,633,630 and 58,546,480 shares outstanding, respectively 296,483 296,483
Treasury stock, at cost, 663,095 and 750,245 shares, respectively (21,590) (24,245)
Additional paid-in capital 1,288,106 1,288,911
Retained earnings 533,328 500,660
Accumulated other comprehensive loss, net of taxes (7,450) (17,896)
Total shareholders’ equity 2,088,877 2,043,913
Total liabilities and shareholders’ equity 12,862,395 12,934,878
Non purchased loans and leases    
Loans, net of unearned income:    
Total 6,565,599 6,389,712
Other real estate owned:    
Total other real estate owned, net 4,223 4,853
Purchased loans    
Loans, net of unearned income:    
Total 2,522,694 2,693,417
Other real estate owned:    
Total other real estate owned, net $ 5,932 $ 6,187