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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 125,995 $ 132,595
Federal funds sold 146 563
Interest bearing deposits in banks 349,910 647,299
Total cash and cash equivalents 476,051 780,457
Investment securities:    
Available-for-sale 1,505,581 1,456,840
Held-to-maturity (estimated fair values of $574,482 and $607,550 at June 30, 2016 and December 31, 2015, respectively) 556,247 600,665
Total investment securities 2,061,828 2,057,505
Loans held for investment 5,340,189 5,193,321
Mortgage loans held for sale 73,053 52,875
Total loans 5,413,242 5,246,196
Less allowance for loan losses 80,340 76,817
Net loans 5,332,902 5,169,379
Goodwill 204,481 204,523
Premises and equipment, net of accumulated depreciation 187,538 190,812
Company-owned life insurance 189,524 187,253
Other real estate owned (OREO) 7,908 6,254
Accrued interest receivable 27,448 27,729
Core deposit intangibles, net of accumulated amortization 8,935 10,589
Mortgage servicing rights, net of accumulated amortization and impairment reserve 16,038 15,621
Other assets 92,723 78,074
Total assets 8,605,376 8,728,196
Deposits:    
Non-interest bearing 1,783,609 1,823,716
Interest bearing 5,197,839 5,265,221
Total deposits 6,981,448 7,088,937
Securities sold under repurchase agreements 466,399 510,635
Accounts payable and accrued expenses 59,664 53,042
Accrued interest payable 5,647 4,960
Deferred tax liability 16,673 9,765
Long-term debt 27,928 27,885
Other borrowed funds 15 2
Subordinated debentures held by subsidiary trusts 82,477 82,477
Total liabilities 7,640,251 7,777,703
Stockholders' equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of June 30, 2016 or December 31, 2015 0 0
Common stock 290,366 311,720
Retained earnings 664,337 638,367
Accumulated other comprehensive income, net 10,422 406
Total stockholders' equity 965,125 950,493
Total liabilities and stockholders' equity $ 8,605,376 $ 8,728,196