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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 137,777 $ 146,779
Federal funds sold 95 95
Interest bearing deposits in banks 670,080 635,149
Total cash and cash equivalents 807,952 782,023
Investment securities:    
Available-for-sale 1,657,591 1,611,698
Held-to-maturity (estimated fair values of $493,925 and $513,273 at March 31, 2017 and December 31, 2016, respectively) 490,968 512,770
Total investment securities 2,148,559 2,124,468
Loans held for investment 5,376,542 5,416,750
Mortgage loans held for sale 23,237 61,794
Total loans 5,399,779 5,478,544
Less allowance for loan losses 76,231 76,214
Net loans 5,323,548 5,402,330
Goodwill 212,820 212,820
Premises and equipment, net of accumulated depreciation 195,472 194,457
Company-owned life insurance 199,262 198,116
Other real estate owned (OREO) 9,428 10,019
Accrued interest receivable 27,712 29,852
Core deposit intangibles, net of accumulated amortization 9,018 9,648
Mortgage servicing rights, net of accumulated amortization and impairment reserve 19,454 18,457
Other assets 108,009 81,705
Total assets 9,061,234 9,063,895
Deposits:    
Non-interest bearing 1,840,647 1,906,257
Interest bearing 5,459,532 5,469,853
Total deposits 7,300,179 7,376,110
Securities sold under repurchase agreements 587,570 537,556
Accounts payable and accrued expenses 43,838 44,923
Accrued interest payable 4,831 5,421
Deferred tax liability 12,748 6,839
Long-term debt 27,994 27,970
Other borrowed funds 1 6
Subordinated debentures held by subsidiary trusts 82,477 82,477
Total liabilities 8,059,638 8,081,302
Stockholders' equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of March 31, 2017 or December 31, 2016 0 0
Common stock 297,173 296,071
Retained earnings 707,016 694,650
Accumulated other comprehensive income, net (2,593) (8,128)
Total stockholders' equity 1,001,596 982,593
Total liabilities and stockholders' equity $ 9,061,234 $ 9,063,895