XML 15 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Assets    
Cash and due from banks $ 321,319 $ 253,827
Interest-bearing deposits in other banks 793,046 798,231
Investment securities 5,314,973 5,077,514
Loans and leases 12,149,711 11,520,378
Less: allowance for loan and lease losses 137,327 135,494
Net loans and leases 12,012,384 11,384,884
Premises and equipment, net 289,689 300,788
Other real estate owned and repossessed personal property 564 329
Accrued interest receivable 44,728 41,971
Bank-owned life insurance 435,607 429,209
Goodwill 995,492 995,492
Other intangible assets 13,980 16,809
Other assets 343,845 362,775
Total assets 20,565,627 19,661,829
Deposits:    
Interest-bearing 11,687,849 10,801,915
Noninterest-bearing 5,907,634 5,992,617
Total deposits 17,595,483 16,794,532
Short-term borrowings   9,151
Long-term debt 34 41
Retirement benefits payable 135,092 132,904
Other liabilities 253,160 248,716
Total liabilities 17,983,769 17,185,344
Commitments and contingent liabilities (Note 11)
Stockholders' equity    
Common stock ($0.01 par value; authorized 300,000,000 shares; issued and outstanding 139,586,282 shares and 139,530,654 shares as of September 30, 2017 and December 31, 2016, respectively) 1,396 1,395
Additional paid-in capital 2,489,273 2,484,251
Retained earnings 158,303 78,850
Accumulated other comprehensive loss, net (67,114) (88,011)
Total stockholders' equity 2,581,858 2,476,485
Total liabilities and stockholders' equity $ 20,565,627 $ 19,661,829