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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Assets    
Cash and due from banks $ 132,595 $ 147,894
Federal funds sold 563 543
Interest bearing deposits in banks 647,299 650,233
Total cash and cash equivalents 780,457 798,670
Investment securities:    
Available-for-sale 1,456,840 1,711,924
Held-to-maturity (estimated fair values of $607,550 and $584,533 at December 31, 2015 and 2014, respectively) 600,665 575,186
Total investment securities 2,057,505 2,287,110
Loans held for investment 5,193,321 4,856,615
Mortgage loans held for sale 52,875 40,828
Total loans 5,246,196 4,897,443
Less allowance for loan losses 76,817 74,200
Net loans 5,169,379 4,823,243
Premises and equipment, net of accumulated depreciation 190,812 195,212
Goodwill 204,523 205,574
Company-owned life insurance 187,253 153,821
Other real estate owned (“OREO”) 6,254 13,554
Accrued interest receivable 27,729 27,063
Mortgage servicing rights, net of accumulated amortization and impairment reserve 15,621 14,038
Deferred tax asset, net 0 4,874
Core deposit intangibles, net of accumulated amortization 10,589 13,282
Other assets 78,074 73,495
Total assets 8,728,196 8,609,936
Deposits:    
Non-interest bearing 1,823,716 1,791,364
Interest bearing 5,265,221 5,214,848
Total deposits 7,088,937 7,006,212
Securities sold under repurchase agreements 510,635 502,250
Accounts payable and accrued expenses 53,042 66,164
Accrued interest payable 4,960 5,833
Deferred tax liability, net 9,765 0
Long-term debt 27,885 38,067
Other borrowed funds 2 9
Subordinated debentures held by subsidiary trusts 82,477 82,477
Total liabilities 7,777,703 7,701,012
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued or outstanding as of December 31, 2015 and 2014 0 0
Common stock 311,720 323,596
Retained earnings 638,367 587,862
Accumulated other comprehensive gain (loss), net 406 (2,534)
Total stockholders’ equity 950,493 908,924
Total liabilities and stockholders’ equity $ 8,728,196 $ 8,609,936