XML 18 R3.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Assets    
Cash and due from banks $ 193,513 $ 182,710
Interest-bearing balances with banks 382,479 1,695,255
Cash and cash equivalents 575,992 1,877,965
Securities held to maturity (net of allowance for credit losses of $32 at both December 31, 2022 and 2021) (fair value of $1,206,540 and $415,552, respectively) 1,324,040 416,357
Securities available for sale, at fair value 1,533,942 2,386,052
Loans held for sale, at fair value 110,105 453,533
Loans, net of unearned income:    
Loans held for investment, net of unearned income 11,578,304 10,020,914
Allowance for credit losses (192,090) (164,171)
Loans, net 11,386,214 9,856,743
Premises and equipment, net 283,595 293,122
Other real estate owned:    
Other real estate owned, net 1,763 2,540
Goodwill 991,708 939,683
Other intangible assets, net 24,176 24,098
Bank-owned life insurance 373,808 287,359
Mortgage servicing rights 84,448 89,018
Other assets 298,385 183,841
Total assets 16,988,176 16,810,311
Deposits    
Noninterest-bearing 4,558,756 4,718,124
Interest-bearing 8,928,210 9,187,600
Total deposits 13,486,966 13,905,724
Short-term borrowings 712,232 13,947
Long-term debt 428,133 471,209
Other liabilities 224,829 209,578
Total liabilities 14,852,160 14,600,458
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; 55,953,104 and 55,756,233 shares outstanding, respectively 296,483 296,483
Treasury stock, at cost, 3,343,621 and 3,540,492 shares, respectively (111,577) (118,027)
Additional paid-in capital 1,302,422 1,300,192
Retained earnings 857,725 741,648
Accumulated other comprehensive loss, net of taxes (209,037) (10,443)
Total shareholders’ equity 2,136,016 2,209,853
Total liabilities and shareholders’ equity $ 16,988,176 $ 16,810,311