XML 13 R2.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Assets [Abstract]    
Cash and due from banks $ 161,977 $ 161,020
Interest-earning deposits in financial institutions 357,541 235,466
Total cash and cash equivalents 519,518 396,486
Securities available-for-sale, at fair value 3,240,586 3,559,437
Federal Home Loan Bank stock, at cost 17,250 19,710
Total investment securities 3,257,836 3,579,147
Gross loans and leases 14,542,522 14,528,165
Deferred fees and costs   (49,911)
Allowance for loan and lease losses 130,361 115,111
Total loans and leases, net 14,353,156 14,363,143
Equipment leased to others under operating leases 205,163 197,452
Premises and equipment, net 39,713 39,197
Foreclosed assets, net 18,310 22,120
Goodwill 2,175,791 2,176,291
Core deposit and customer relationship intangibles, net 48,137 53,220
Deferred tax asset, net 91,126 126,389
Other assets 322,259 335,045
Total assets 21,031,009 21,288,490
Liabilities and Equity [Abstract]    
Noninterest-bearing deposits 6,139,963 6,171,455
Interest-bearing deposits 9,301,412 9,494,727
Total deposits 15,441,375 15,666,182
Borrowings 551,401 621,914
Subordinated debentures 438,723 436,000
Accrued interest payable and other liabilities 142,918 166,703
Total liabilities 16,574,417 16,890,799
Commitments and contingencies (Note 8) 0 0
Preferred stock ($0.01 par value; 5,000,000 shares authorized; none issued and outstanding) 0 0
Additional paid-in capital 4,353,706 4,405,775
Retained earnings 104,363 13,907
Common stock ($0.01 par value, 200,000,000 shares authorized at March 31, 2016 and December 31, 2015; 123,153,983 and 122,791,729 shares issued, respectively, including 1,562,557 and 1,211,951 shares of unvested restricted stock, respectively) 1,232 1,228
Treasury stock, at cost (1,382,731 and 1,378,002 shares at March 31, 2016 and December 31, 2015) (51,188) (51,047)
Accumulated other comprehensive income, net 48,479 27,828
Total stockholders' equity 4,456,592 4,397,691
Total liabilities and stockholders' equity $ 21,031,009 $ 21,288,490