XML 13 R2.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and due from banks $ 508,673 $ 526,306
Interest-bearing bank deposits 2,338,661 1,333,352
Federal funds sold 450 434
Securities available for sale, at fair value (amortized cost of $6,609,893 and $5,766,234) 6,630,648 5,999,327
Securities held to maturity (fair value of $1,455,224 and $1,467,581) 1,375,342 1,357,170
Loans held for sale 124,677 136,063
Loans 21,664,859 21,789,931
Less: allowance for loan losses (424,360) (450,177)
Loans, net 21,240,499 21,339,754
Property and equipment, net of accumulated depreciation of $278,383 and $271,801 377,514 380,516
Right of use assets, net of accumulated amortization of $26,291 and $23,330 106,925 110,691
Prepaid expenses 40,466 41,443
Other real estate and foreclosed assets, net 9,467 11,648
Accrued interest receivable 108,290 104,268
Goodwill 855,453 855,453
Other intangible assets, net 82,473 86,892
Life insurance contracts 624,512 615,780
Funded pension assets, net 176,391 171,175
Other assets 472,202 568,330
Total assets 35,072,643 33,638,602
Deposits    
Noninterest-bearing 13,174,911 12,199,750
Interest-bearing 16,035,609 15,498,127
Total deposits 29,210,520 27,697,877
Short-term borrowings 1,652,747 1,667,513
Long-term debt 397,583 378,322
Accrued interest payable 4,257 4,315
Lease liabilities 126,142 130,627
Deferred tax liability, net 22,993 49,406
Other liabilities 241,498 271,517
Total liabilities 31,655,740 30,199,577
Stockholders' equity:    
Common stock 309,513 309,513
Capital surplus 1,764,145 1,757,937
Retained earnings 1,374,688 1,291,506
Accumulated other comprehensive income (loss), net (31,443) 80,069
Total stockholders' equity 3,416,903 3,439,025
Total liabilities and stockholders' equity $ 35,072,643 $ 33,638,602
Preferred shares authorized (par value of $20.00 per share) 50,000,000 50,000,000
Common shares authorized (par value of $3.33 per share) 350,000,000 350,000,000
Common shares issued 92,947,000 92,947,000
Common shares outstanding 86,777,000 86,728,000