XML 20 R3.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Assets    
Cash and due from banks $ 182,710 $ 176,372
Interest-bearing balances with banks 1,695,255 456,831
Cash and cash equivalents 1,877,965 633,203
Securities held to maturity, net of allowance for credit losses of $32 at December 31, 2021 (fair value of $415,552) 416,357 0
Securities available for sale, at fair value 2,386,052 1,343,457
Loans held for sale, at fair value 453,533 417,771
Loans, net of unearned income:    
Gross loans 10,020,914 10,933,647
Allowance for credit losses (164,171) (176,144)
Loans, net 9,856,743 10,757,503
Premises and equipment, net 293,122 300,496
Other real estate owned:    
Total other real estate owned, net 2,540 5,972
Goodwill 939,683 939,683
Other intangible assets, net 24,098 30,139
Bank-owned life insurance 287,359 230,609
Mortgage servicing rights 89,018 62,994
Other assets 183,841 207,785
Total assets 16,810,311 14,929,612
Deposits    
Noninterest-bearing 4,718,124 3,685,048
Interest-bearing 9,187,600 8,374,033
Total deposits 13,905,724 12,059,081
Short-term borrowings 13,947 21,340
Long-term debt 471,209 474,970
Other liabilities 209,578 241,488
Total liabilities 14,600,458 12,796,879
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; 55,756,233 and 56,200,487 shares outstanding, respectively 296,483 296,483
Treasury stock, at cost, 3,540,492 and 3,096,238 shares, respectively (118,027) (101,554)
Additional paid-in capital 1,300,192 1,296,963
Retained earnings 741,648 615,773
Accumulated other comprehensive (loss) income, net of taxes (10,443) 25,068
Total shareholders’ equity 2,209,853 2,132,733
Total liabilities and shareholders’ equity 16,810,311 14,929,612
Non purchased loans and leases    
Loans, net of unearned income:    
Gross loans 9,011,011 9,419,540
Other real estate owned:    
Total other real estate owned, net 951 2,045
Purchased loans    
Loans, net of unearned income:    
Gross loans 1,009,903 1,514,107
Other real estate owned:    
Total other real estate owned, net $ 1,589 $ 3,927