XML 18 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets    
Cash and due from banks $ 253,827 $ 300,096
Interest-bearing deposits in other banks 798,231 2,350,099
Investment securities 5,077,514 4,027,265
Loans and leases 11,520,378 10,722,030
Less: allowance for loan and lease losses 135,494 135,484
Net loans and leases 11,384,884 10,586,546
Premises and equipment, net 300,788 305,104
Other real estate owned and repossessed personal property 329 154
Accrued interest receivable 41,971 34,215
Bank-owned life insurance 429,209 424,545
Goodwill 995,492 995,492
Other intangible assets 16,809 21,435
Other assets 362,775 307,730
Total assets 19,661,829 19,352,681
Deposits:    
Interest-bearing 10,801,915 10,730,095
Noninterest-bearing 5,992,617 5,331,829
Total deposits 16,794,532 16,061,924
Short-term borrowings 9,151 216,151
Long-term debt 41 48
Retirement benefits payable 132,904 133,910
Other liabilities 248,716 203,707
Total liabilities 17,185,344 16,615,740
Commitments and contingent liabilities (Notes 14 and 18)
Stockholders' equity:    
Net investment   2,788,200
Common stock ($0.01 par value; authorized 300,000,000 shares; issued and outstanding 139,530,654 shares and 139,459,620 shares as of December 31, 2016 and 2015, respectively) 1,395  
Additional paid-in capital 2,484,251  
Retained earnings 78,850  
Accumulated other comprehensive loss, net (88,011) (51,259)
Total stockholders' equity 2,476,485 2,736,941
Total liabilities and stockholders' equity $ 19,661,829 $ 19,352,681