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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 139,879 $ 147,894
Federal funds sold 2,263 543
Interest bearing deposits in banks 566,153 650,233
Total cash and cash equivalents 708,295 798,670
Investment securities:    
Available-for-sale 1,545,093 1,711,924
Held-to-maturity (estimated fair values of $534,633 and $584,533 at September 30, 2015 and December 31, 2014, respectively) 522,543 575,186
Total investment securities 2,067,636 2,287,110
Loans held for investment 5,120,794 4,856,615
Mortgage loans held for sale 55,686 40,828
Total loans 5,176,480 4,897,443
Less allowance for loan losses 74,256 74,200
Net loans 5,102,224 4,823,243
Goodwill 204,409 205,574
Premises and equipment, net of accumulated depreciation 190,386 195,212
Company-owned life insurance 185,990 153,821
Other real estate owned (OREO) 8,031 13,554
Accrued interest receivable 31,590 27,063
Core deposit intangibles, net of accumulated amortization 11,425 13,282
Mortgage servicing rights, net of accumulated amortization and impairment reserve 15,336 14,038
Deferred tax asset, net 0 4,874
Other assets 79,208 73,495
Total assets 8,604,530 8,609,936
Deposits:    
Non-interest bearing 1,832,535 1,791,364
Interest bearing 5,203,259 5,214,848
Total deposits 7,035,794 7,006,212
Securities sold under repurchase agreements 437,533 502,250
Accounts payable and accrued expenses 48,698 66,164
Accrued interest payable 5,327 5,833
Deferred tax liability 13,027 0
Long-term debt 43,089 38,067
Other borrowed funds 10 9
Subordinated debentures held by subsidiary trusts 82,477 82,477
Total liabilities 7,665,955 7,701,012
Stockholders' equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of September 30, 2015 or December 31, 2014 0 0
Common stock 309,167 323,596
Retained earnings 623,967 587,862
Accumulated other comprehensive income, net 5,441 (2,534)
Total stockholders' equity 938,575 908,924
Total liabilities and stockholders' equity $ 8,604,530 $ 8,609,936