XML 14 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and cash equivalents $ 377,334 $ 367,092
Interest bearing funds with Federal Reserve Bank 904,406 829,887
Interest earning deposits with banks 24,541 17,387
Federal funds sold and securities purchased under resale agreements 77,685 69,819
Trading account assets, at fair value 1,001 5,097
Mortgage loans held for sale, at fair value 87,824 59,275
Investment securities available for sale, at fair value 3,580,359 3,587,818
Loans, net of deferred fees and costs 23,060,908 22,429,565
Allowance for loan losses (255,076) (252,496)
Loans, net 22,805,832 22,177,069
Premises and equipment, net 424,967 445,155
Goodwill 24,431 24,431
Other real estate 33,289 47,030
Deferred tax asset, net 425,160 511,948
Other assets 692,862 650,645
Total assets 29,459,691 28,792,653
LIABILITIES AND SHAREHOLDERS' EQUITY    
Non-interest bearing deposits 6,934,443 6,732,970
Interest bearing deposits, excluding brokered deposits 15,495,318 15,434,171
Brokered deposits 1,496,161 1,075,520
Total deposits 23,925,922 23,242,661
Federal funds purchased and securities sold under repurchase agreements 247,179 177,025
Long-term debt 2,135,892 2,186,893
Other liabilities 199,039 185,878
Total liabilities 26,508,032 25,792,457
Shareholders' Equity    
Series C Preferred Stock – no par value. Authorized 100,000,000 shares; 5,200,000 shares issued and outstanding at June 30, 2016 and December 31, 2015 125,980 125,980
Common stock - $1.00 par value. Authorized 342,857,143 shares; 141,007,636 issued at June 30, 2016 and 140,592,409 issued at December 31, 2015; 124,047,659 outstanding at June 30, 2016 and 129,547,032 outstanding at December 31, 2015 141,008 140,592
Additional paid-in capital 2,993,985 2,989,981
Treasury stock, at cost – 16,959,977 shares at June 30, 2016 and 11,045,377 shares at December 31, 2015 (573,058) (401,511)
Accumulated other comprehensive gain (loss) 11,005 (29,819)
Retained earnings 252,739 174,973
Total shareholders’ equity 2,951,659 3,000,196
Total liabilities and shareholders' equity $ 29,459,691 $ 28,792,653