XML 13 R2.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Assets    
Cash and due from banks $ 207,353 $ 191,065
Interest-bearing balances with banks 206,752 223,865
Cash and cash equivalents 414,105 414,930
Securities available for sale, at fair value 1,293,388 1,290,613
Loans held for sale, at fair value 399,773 318,272
Loans, net of unearned income:    
Total loans, net of unearned income 11,084,738 9,689,638
Allowance for credit losses (168,098) (52,162)
Loans, net 10,916,640 9,637,476
Premises and equipment, net 300,400 309,697
Other real estate owned:    
Total other real estate owned, net 8,153 8,010
Goodwill 939,683 939,683
Other intangible assets, net 31,798 37,260
Bank-owned life insurance 230,022 225,942
Mortgage servicing rights 57,600 53,208
Other assets 217,371 165,527
Total assets 14,808,933 13,400,618
Deposits    
Noninterest-bearing 3,758,242 2,551,770
Interest-bearing 8,175,898 7,661,398
Total deposits 11,934,140 10,213,168
Short-term borrowings 42,624 489,091
Long-term debt 475,082 376,507
Other liabilities 252,787 196,163
Total liabilities 12,704,633 11,274,929
Shareholders’ equity    
Preferred stock, $0.01 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; 56,193,705 and 56,855,002 shares outstanding, respectively 296,483 296,483
Treasury stock, at cost – 3,103,020 and 2,441,723 shares, respectively (101,800) (83,189)
Additional paid-in capital 1,294,888 1,294,276
Retained earnings 596,779 617,355
Accumulated other comprehensive income, net of taxes 17,950 764
Total shareholders’ equity 2,104,300 2,125,689
Total liabilities and shareholders’ equity 14,808,933 13,400,618
Non purchased loans and leases    
Loans, net of unearned income:    
Total loans, net of unearned income 9,424,224 7,587,974
Other real estate owned:    
Total other real estate owned, net 3,576 2,762
Purchased loans    
Loans, net of unearned income:    
Total loans, net of unearned income 1,660,514 2,101,664
Other real estate owned:    
Total other real estate owned, net $ 4,577 $ 5,248