XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 355,072 $ 386,948
Interest-bearing bank deposits 103,763 92,157
Federal funds sold 447 227
Securities available for sale, at fair value (amortized cost of $3,091,620 and $2,949,057) 2,981,673 2,910,869
Securities held to maturity (fair value of $3,054,469 and $2,962,010) 3,132,200 2,977,511
Loans held for sale 36,047 39,865
Loans 19,370,917 19,004,163
Less: allowance for loan losses (214,530) (217,308)
Loans, net 19,156,387 18,786,855
Property and equipment, net of accumulated depreciation of $218,526 and $214,998 336,513 333,663
Prepaid expenses 31,232 28,015
Other real estate, net 9,675 14,862
Accrued interest receivable 80,982 82,191
Goodwill 745,523 745,523
Other intangible assets, net 79,700 90,640
Life insurance contracts 546,395 541,081
Deferred tax asset, net 53,510 53,979
Other assets 276,328 251,700
Total assets 27,925,447 27,336,086
Deposits    
Noninterest-bearing 8,165,796 8,307,497
Interest-bearing 14,069,542 13,945,705
Total deposits 22,235,338 22,253,202
Short-term borrowings 2,314,190 1,703,890
Long-term debt 266,009 305,513
Accrued interest payable 14,145 8,680
Other liabilities 166,210 179,852
Total liabilities 24,995,892 24,451,137
Stockholders' equity:    
Common Stock 292,716 292,716
Capital surplus 1,729,542 1,718,117
Retained earnings 1,110,506 1,008,518
Accumulated other comprehensive loss, net (203,209) (134,402)
Total stockholders' equity 2,929,555 2,884,949
Total liabilities and stockholders' equity $ 27,925,447 $ 27,336,086
Common shares authorized (par value of 3.33 per share) 350,000 350,000
Common shares issued 87,903 87,903
Common shares outstanding 85,335 85,200