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Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Assets    
Cash and due from banks $ 291.2 $ 241.5
Interest bearing deposits in banks 1,133.7 835.2
Federal funds sold 0.1 0.1
Total cash and cash equivalents 1,425.0 1,076.8
Investment securities:    
Available-for-sale 3,317.6 2,960.0
Held-to-maturity, net (estimated fair values of $71.1 and $94.5 at June 30, 2020 and December 31, 2019, respectively) 67.9 92.3
Total investment securities 3,385.5 3,052.3
Mortgage loans held for sale, at fair value 169.9 100.9
Loans held for investment, net of deferred fees and costs 10,032.5 8,930.7
Allowance for credit losses 146.1 73.0
Net loans held for investment 9,886.4 8,857.7
Goodwill 621.6 621.6
Company-owned life insurance 293.1 293.8
Premises and equipment, net of accumulated depreciation 309.5 306.0
Core deposit intangibles, net of accumulated amortization 56.5 62.1
Accrued interest receivable 56.5 46.7
Mortgage servicing rights, net of accumulated amortization and impairment reserve 24.6 30.2
Other real estate owned (“OREO”) 6.5 8.5
Other assets 236.3 187.6
Total assets 16,471.4 14,644.2
Deposits:    
Non-interest bearing 4,426.6 3,426.5
Interest bearing 8,913.8 8,237.0
Total deposits 13,340.4 11,663.5
Securities sold under repurchase agreements 756.1 697.6
Accounts payable and accrued expenses 133.5 129.6
Accrued interest payable 8.8 12.1
Deferred tax liability, net 32.2 26.7
Long-term debt 112.3 13.9
Allowance for credit losses on off-balance sheet credit exposures 2.3 0.0
Subordinated debentures held by subsidiary trusts 86.9 86.9
Total liabilities 14,472.5 12,630.3
Stockholders’ equity:    
Nonvoting noncumulative preferred stock without par value; authorized 100,000 shares; no shares issued and outstanding as of June 30, 2020 or December 31, 2019 0.0 0.0
Common stock 1,021.2 1,049.3
Retained earnings 912.5 953.6
Accumulated other comprehensive gain, net 65.2 11.0
Total stockholders’ equity 1,998.9 2,013.9
Total liabilities and stockholders’ equity $ 16,471.4 $ 14,644.2