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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 228.3 $ 196.5
Interest bearing deposits in banks 481.3 562.3
Federal Funds Sold 2.4 0.1
Total cash and cash equivalents 712.0 758.9
Investment securities:    
Available-for-sale 2,178.0 2,208.7
Held-to-maturity (estimated fair values of $432.8 and $483.3 at June 30, 2018 and December 31, 2017, respectively) 440.9 484.5
Total investment securities 2,618.9 2,693.2
Loans held for investment 7,708.4 7,567.7
Mortgage loans held for sale 50.3 46.6
Total loans 7,758.7 7,614.3
Less allowance for loan losses 74.1 72.1
Net loans 7,684.6 7,542.2
Goodwill 445.6 444.7
Company-owned life insurance 262.7 260.6
Premises and equipment, net of accumulated depreciation 233.7 241.9
Accrued interest receivable 39.3 38.0
Mortgage servicing rights, net of accumulated amortization and impairment reserve 26.0 24.8
Core deposit intangibles, net of accumulated amortization 45.6 49.1
Other real estate owned (“OREO”) 14.9 10.1
Deferred tax asset, net 0.0 4.0
Other assets 152.4 145.8
Total assets 12,235.7 12,213.3
Deposits:    
Non-interest bearing 2,884.2 2,900.0
Interest bearing 7,061.3 7,034.9
Total deposits 9,945.5 9,934.9
Securities sold under repurchase agreements 641.8 643.0
Accounts payable and accrued expenses 85.4 86.6
Accrued interest payable 6.3 5.6
Deferred tax liability, net 0.2 0.0
Long-term debt 15.7 13.1
Other borrowed funds 0.0 20.0
Subordinated debentures held by subsidiary trusts 82.5 82.5
Total liabilities 10,777.4 10,785.7
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of June 30, 2018 or December 31, 2017 0.0 0.0
Common stock 690.7 687.0
Retained earnings 802.6 752.6
Accumulated other comprehensive loss, net (35.0) (12.0)
Total stockholders’ equity 1,458.3 1,427.6
Total liabilities and stockholders’ equity $ 12,235.7 $ 12,213.3