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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 244,100 $ 196,500
Interest bearing deposits in banks 577,800 562,300
Federal funds sold 100 100
Total cash and cash equivalents 822,000 758,900
Investment securities:    
Available-for-sale 2,270,700 2,208,700
Held-to-maturity (estimated fair values of $400.7 and $483.3 at December 31, 2018 and 2017, respectively) 406,800 484,500
Total investment securities 2,677,500 2,693,200
Loans held for investment 8,470,400 7,567,700
Mortgage loans held for sale 33,300 46,600
Total loans 8,503,700 7,614,300
Less allowance for loan losses 73,000 72,100
Net loans 8,430,700 7,542,200
Goodwill 546,700 444,700
Goodwill 245,200 241,900
Indefinite-lived Intangible Assets (Excluding Goodwill) 56,900 49,100
Premises and equipment, net of accumulated depreciation 275,100 260,600
Core deposit intangibles, net of accumulated amortization 14,400 10,100
Accrued interest receivable 44,900 38,000
Mortgage servicing rights, net of accumulated amortization and impairment reserve 27,700 24,800
Other real estate owned (“OREO”) 0 4,000
Other assets 159,100 145,800
Total assets 13,300,200 12,213,300
Deposits:    
Non-interest bearing 3,158,300 2,900,000
Interest bearing 7,522,400 7,034,900
Total deposits 10,680,700 9,934,900
Securities sold under repurchase agreements 712,400 643,000
Accounts payable and accrued expenses 94,100 86,600
Accrued interest payable 7,800 5,600
Deferred tax liability, net 8,600 0
Long-term debt 15,800 13,100
Other borrowed funds 0 20,000
Subordinated debentures held by subsidiary trusts 86,900 82,500
Total liabilities 11,606,300 10,785,700
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued or outstanding as of December 31, 2018 and 2017 0 0
Common stock 866,700 687,000
Retained earnings 851,800 752,600
Accumulated other comprehensive income (loss), net (24,600) (12,000)
Total stockholders’ equity 1,693,900 1,427,600
Total liabilities and stockholders’ equity $ 13,300,200 $ 12,213,300