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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 229.8 $ 196.5
Interest bearing deposits in banks 686.8 562.3
Federal Funds Sold 48.4 0.1
Total cash and cash equivalents 965.0 758.9
Investment securities:    
Available-for-sale 2,158.8 2,208.7
Held-to-maturity (estimated fair values of $407.4 and $483.3 at September 30, 2018 and December 31, 2017, respectively) 417.8 484.5
Total investment securities 2,576.6 2,693.2
Loans held for investment 8,480.3 7,567.7
Mortgage loans held for sale 37.7 46.6
Total loans 8,518.0 7,614.3
Less allowance for loan losses 73.6 72.1
Net loans 8,444.4 7,542.2
Goodwill 546.4 444.7
Company-owned life insurance 273.7 260.6
Premises and equipment, net of accumulated depreciation 244.2 241.9
Accrued interest receivable 48.0 38.0
Mortgage servicing rights, net of accumulated amortization and impairment reserve 27.0 24.8
Core deposit intangibles, net of accumulated amortization 59.3 49.1
Other real estate owned (“OREO”) 17.3 10.1
Deferred tax asset, net 0.0 4.0
Other assets 153.9 145.8
Total assets 13,355.8 12,213.3
Deposits:    
Non-interest bearing 3,261.2 2,900.0
Interest bearing 7,584.4 7,034.9
Total deposits 10,845.6 9,934.9
Securities sold under repurchase agreements 635.9 643.0
Accounts payable and accrued expenses 99.4 86.6
Accrued interest payable 6.7 5.6
Deferred tax liability, net 3.0 0.0
Long-term debt 22.4 13.1
Other borrowed funds 1.5 20.0
Subordinated debentures held by subsidiary trusts 86.9 82.5
Total liabilities 11,701.4 10,785.7
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of September 30, 2018 or December 31, 2017 0.0 0.0
Common stock 865.5 687.0
Retained earnings 828.3 752.6
Accumulated other comprehensive loss, net (39.4) (12.0)
Total stockholders’ equity 1,654.4 1,427.6
Total liabilities and stockholders’ equity $ 13,355.8 $ 12,213.3