XML 12 R2.htm IDEA: XBRL DOCUMENT v3.22.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Cash and cash equivalents:    
Cash and due from banks $ 588,372 $ 476,653
Federal funds sold and interest-earning deposits with banks 5,414,420 6,018,915
Deposits in other financial institutions (restricted cash) 29,814 347,579
Total cash and cash equivalents 6,032,606 6,843,147
Trading securities, at fair value 74,234 77,689
Investment securities:    
Securities held to maturity (fair value of $2,630,495 and $1,778,064) 2,827,769 1,819,901
Securities available for sale, at fair value 5,924,206 5,193,478
Other investments 179,258 160,568
Total investment securities 8,931,233 7,173,947
Loans held for sale 130,376 191,723
Loans:    
Total loans 26,556,427 23,928,166
Less allowance for credit losses (300,396) (301,807)
Loans, net 26,256,031 23,626,359
Other real estate owned 3,290 2,736
Bank property held for sale 6,417 9,578
Premises and equipment, net 568,332 558,499
Bank owned life insurance ("BOLI") 942,922 783,049
Deferred tax assets 136,078 64,964
Derivatives assets 412,815 414,742
Mortgage servicing rights 83,339 65,620
Core deposit and other intangibles 140,364 128,067
Goodwill 1,924,024 1,581,085
Other assets 559,480 438,827
Total assets 46,201,541 41,960,032
Deposits:    
Noninterest-bearing 14,052,332 11,498,840
Interest-bearing 24,723,498 23,555,989
Total deposits 38,775,830 35,054,829
Federal funds purchased 343,819 381,195
Securities sold under agreements to repurchase 426,590 400,044
Corporate and subordinated debentures 405,553 327,066
Reserve for unfunded commitments 30,368 30,510
Derivative liabilities 412,168 410,137
Other liabilities 632,805 553,311
Total liabilities 41,027,133 37,157,092
Shareholders' equity:    
Common stock - $2.50 par value; authorized 160,000,000 shares; 75,761,018 and 69,332,297 shares issued and outstanding, respectively 189,403 173,331
Surplus 4,214,897 3,653,098
Retained earnings 1,064,064 997,657
Accumulated other comprehensive loss (293,956) (21,146)
Total shareholders' equity 5,174,408 4,802,940
Total liabilities and shareholders' equity 46,201,541 41,960,032
Acquired - non-purchased credit deteriorated loans    
Loans:    
Total loans 7,633,824 5,890,069
Acquired - purchased credit deteriorated loans    
Loans:    
Total loans 1,939,033 1,987,322
Non-acquired loans    
Loans:    
Total loans $ 16,983,570 $ 16,050,775