XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks (restricted cash of $27,557 and $51,017) $ 262,655 $ 331,994
Interest bearing cash and temporary investments (restricted cash of $645 and $0) 421,991 1,117,438
Total cash and cash equivalents 684,646 1,449,432
Investment securities    
Trading, at fair value 11,241 10,964
Available for sale, at fair value 3,243,408 2,701,220
Held to maturity, at amortized cost 4,121 4,216
Loans held for sale, at fair value 372,073 387,318
Loans and leases 17,829,638 17,508,663
Allowance for loan and lease losses (136,292) (133,984)
Net loans and leases 17,693,346 17,374,679
Restricted equity securities 45,522 45,528
Premises and equipment, net 293,133 303,882
Goodwill 1,787,651 1,787,651
Other intangible assets, net 35,197 36,886
Residential mortgage servicing rights, at fair value 142,344 142,973
Other real estate owned 6,518 6,738
Bank owned life insurance 301,777 299,673
Deferred tax asset, net 8,464 34,322
Other assets 232,017 227,637
Total assets 24,861,458 24,813,119
Deposits    
Noninterest bearing 6,021,585 5,861,469
Interest bearing 13,145,708 13,159,516
Total deposits 19,167,293 19,020,985
Securities sold under agreements to repurchase 304,280 352,948
Term debt 852,308 852,397
Junior subordinated debentures, at fair value 263,605 262,209
Junior subordinated debentures, at amortized cost 100,851 100,931
Other liabilities 241,971 306,854
Total liabilities 20,930,308 20,896,324
SHAREHOLDERS' EQUITY    
Common stock, no par value, shares authorized: 400,000,000 in 2017 and 2016; issued and outstanding: 220,349,111 in 2017 and 220,177,030 in 2016 3,516,537 3,515,299
Retained earnings 433,417 422,839
Accumulated other comprehensive loss (18,804) (21,343)
Total shareholders' equity 3,931,150 3,916,795
Total liabilities and shareholders' equity $ 24,861,458 $ 24,813,119