XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 262,525 $ 336,150
Overnight investments 943,025 1,387,927
Investment in marketable equity securities 109,907 0
Investment securities available for sale 4,677,351 7,180,180
Investment securities held to maturity 2,253,416 76
Loans held for sale 46,082 51,179
Loans and leases 24,886,347 23,596,825
Allowance for loan and lease losses (219,197) (221,893)
Net loans and leases 24,667,150 23,374,932
Premises and equipment 1,167,329 1,138,431
Other real estate owned 43,601 51,097
Income earned not collected 105,616 95,249
Goodwill 208,217 150,601
Other intangible assets 72,748 73,096
Other assets 397,692 688,594
Total assets 34,954,659 34,527,512
Liabilities    
Noninterest-bearing deposits 12,212,144 11,237,375
Interest-bearing deposits 17,951,393 18,028,900
Total deposits 30,163,537 29,266,275
Short-term borrowings 687,749 693,807
Long-term obligations 297,487 870,240
FDIC shared-loss payable 104,576 101,342
Other liabilities 202,297 261,784
Total liabilities 31,455,646 31,193,448
Shareholders' Equity    
Surplus 600,957 658,918
Retained earnings 3,133,746 2,785,430
Accumulated other comprehensive loss (247,575) (122,294)
Total shareholders' equity 3,499,013 3,334,064
Total liabilities and shareholders' equity 34,954,659 34,527,512
Class A Common Stock    
Shareholders' Equity    
Common stock 10,880 11,005
Class B Common Stock    
Shareholders' Equity    
Common stock $ 1,005 $ 1,005