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Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 298.4 $ 244.1
Interest bearing deposits in banks 971.1 577.8
Federal funds sold 0.1 0.1
Total cash and cash equivalents 1,269.6 822.0
Investment securities:    
Available-for-sale 2,732.2 2,270.7
Held-to-maturity (estimated fair values of $97.2 and $400.7 at September 30, 2019 and December 31, 2018, respectively) 94.9 406.8
Total investment securities 2,827.1 2,677.5
Loans held for investment 8,992.6 8,470.4
Mortgage loans held for sale 108.9 33.3
Total loans 9,101.5 8,503.7
Less allowance for loan losses 75.0 73.0
Net loans 9,026.5 8,430.7
Goodwill 622.6 546.7
Company-owned life insurance 292.8 275.1
Premises and equipment, net of accumulated depreciation 302.8 245.2
Core deposit intangibles, net of accumulated amortization 65.0 56.9
Accrued interest receivable 51.1 44.9
Mortgage servicing rights, net of accumulated amortization and impairment reserve 29.8 27.7
Other real estate owned (“OREO”) 17.8 14.4
Other assets 196.5 159.1
Total assets 14,701.6 13,300.2
Deposits:    
Non-interest bearing 3,639.7 3,158.3
Interest bearing 8,159.9 7,522.4
Total deposits 11,799.6 10,680.7
Securities sold under repurchase agreements 636.9 712.4
Accounts payable and accrued expenses 145.8 94.1
Accrued interest payable 12.3 7.8
Deferred tax liability, net 23.6 8.6
Long-term debt 13.9 15.8
Subordinated debentures held by subsidiary trusts 86.9 86.9
Total liabilities 12,719.0 11,606.3
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of September 30, 2019 or December 31, 2018 0.0 0.0
Common stock 1,047.8 866.7
Retained earnings 921.4 851.8
Accumulated other comprehensive gain (loss), net 13.4 (24.6)
Total stockholders’ equity 1,982.6 1,693.9
Total liabilities and stockholders’ equity $ 14,701.6 $ 13,300.2