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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 146,779 $ 132,595
Federal funds sold 95 563
Interest bearing deposits in banks 635,149 647,299
Total cash and cash equivalents 782,023 780,457
Investment securities:    
Available-for-sale 1,611,698 1,456,840
Held-to-maturity (estimated fair values of $513,273 and $607,550 at December 31, 2016 and 2015, respectively) 512,770 600,665
Total investment securities 2,124,468 2,057,505
Loans held for investment 5,416,750 5,193,321
Mortgage loans held for sale 61,794 52,875
Total loans 5,478,544 5,246,196
Less allowance for loan losses 76,214 76,817
Net loans 5,402,330 5,169,379
Premises and equipment, net of accumulated depreciation 194,457 190,812
Goodwill 212,820 204,523
Company-owned life insurance 198,116 187,253
Other real estate owned (“OREO”) 10,019 6,254
Accrued interest receivable 29,852 27,729
Mortgage servicing rights, net of accumulated amortization and impairment reserve 18,457 15,621
Core deposit intangibles, net of accumulated amortization 9,648 10,589
Other assets 81,705 78,074
Total assets 9,063,895 8,728,196
Deposits:    
Non-interest bearing 1,906,257 1,823,716
Interest bearing 5,469,853 5,265,221
Total deposits 7,376,110 7,088,937
Securities sold under repurchase agreements 537,556 510,635
Accounts payable and accrued expenses 44,923 53,042
Accrued interest payable 5,421 4,960
Deferred tax liability, net 6,839 9,765
Long-term debt 27,970 27,885
Other borrowed funds 6 2
Subordinated debentures held by subsidiary trusts 82,477 82,477
Total liabilities 8,081,302 7,777,703
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued or outstanding as of December 31, 2016 and 2015 0 0
Common stock 296,071 311,720
Retained earnings 694,650 638,367
Accumulated other comprehensive income (loss), net (8,128) 406
Total stockholders’ equity 982,593 950,493
Total liabilities and stockholders’ equity $ 9,063,895 $ 8,728,196