XML 14 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 300,207 $ 241,650
Interest-bearing deposits in banks 696,448 268,617
Total cash and cash equivalents 996,655 510,267
Securities available for sale, at fair value 2,755,425 2,800,286
Securities held to maturity (fair values of $99,039 and $100,961, respectively) 96,117 98,928
Mortgage loans held for sale, at fair value 192,545 166,247
Loans covered by loss share agreements 220,492 229,217
Non-covered loans, net of unearned income 14,230,752 14,098,211
Total loans, net of unearned income 14,451,244 14,327,428
Allowance for loan losses (146,557) (138,378)
Loans, net 14,304,687 14,189,050
FDIC loss share receivables 33,564 39,878
Premises and equipment, net 314,615 323,902
Goodwill 729,588 724,603
Other assets 669,367 650,907
Total Assets 20,092,563 19,504,068
Deposits:    
Non-interest-bearing 4,484,024 4,352,229
Interest-bearing 11,776,542 11,826,519
Total deposits 16,260,566 16,178,748
Short-term borrowings 498,238 326,617
Long-term debt 598,924 340,447
Other liabilities 186,926 159,421
Total Liabilities 17,544,654 17,005,233
Shareholders’ Equity    
Preferred stock, $1 par value - 5,000,000 shares authorized Non-cumulative perpetual, liquidation preference $10,000 per share; 8,000 shares issued and outstanding, including related surplus 76,812 76,812
Common stock, $1 par value - 100,000,000 shares authorized; 41,231,860 and 41,139,537 shares issued and outstanding, respectively 41,232 41,140
Additional paid-in capital 1,799,597 1,797,982
Retained earnings 610,660 584,486
Accumulated other comprehensive income (loss) 19,608 (1,585)
Total Shareholders’ Equity 2,547,909 2,498,835
Total Liabilities and Shareholders’ Equity $ 20,092,563 $ 19,504,068