XML 23 R118.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Financial Information (Parent Company Only) - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS        
Cash and cash equivalents $ 996,623 $ 833,458    
Loans 14,357,460 11,666,572    
Premises and equipment 492,384 295,060    
Other assets 76,583 68,084    
Total assets 21,259,143 16,543,337 $ 15,000,000  
LIABILITIES        
Long-term debt 435,859      
Total liabilities 18,270,219 14,296,903    
Stockholders’ equity:        
Preferred stock 767      
Common stock 1,136 923    
Surplus 2,117,282 1,597,944    
Accumulated other comprehensive gain (loss): 848,848 674,941    
Total stockholders’ equity 2,988,924 2,246,434 $ 2,084,564 $ 1,151,111
Total liabilities and stockholders’ equity 21,259,143 16,543,337    
Parent Company        
ASSETS        
Cash and cash equivalents 104,068 219,063    
Investment securities 743 2,848    
Investments in wholly-owned subsidiaries 3,269,224 2,368,870    
Loans 657 774    
Intangible assets, net 133 133    
Premises and equipment 27,351 5,804    
Other assets 31,738 29,974    
Total assets 3,433,914 2,627,466    
LIABILITIES        
Long-term debt 413,760 353,950    
Other liabilities 31,230 27,082    
Total liabilities 444,990 381,032    
Stockholders’ equity:        
Preferred stock 767      
Common stock 1,136 923    
Surplus 2,117,282 1,597,944    
Accumulated other comprehensive gain (loss): 848,848 674,941    
Unrealized appreciation (depreciation) on available-for-sale securities, net of income taxes of $7,392 and ($9,686) at December 31, 2019 and 2018 respectively 20,891 (27,374)    
Total stockholders’ equity 2,988,924 2,246,434    
Total liabilities and stockholders’ equity $ 3,433,914 $ 2,627,466