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CONSOLIDATED CONDENSED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets:    
Cash and due from banks $ 459,820 $ 639,073
Federal funds sold 62,541 87,364
Securities purchased under agreements to resell 910,670 725,609
Total cash and cash equivalents 1,433,031 1,452,046
Interest-bearing cash 309,351 1,185,600
Trading securities 1,759,430 1,416,345
Loans held-for-sale [1] 770,412 699,377
Securities available-for-sale 4,826,155 5,170,255
Securities held-to-maturity 10,000 10,000
Loans, net of unearned income [2] 27,249,793 27,658,929
Less: Allowance for loan losses 187,194 189,555
Total net loans 27,062,599 27,469,374
Goodwill 1,398,501 1,386,853
Other intangible assets, net 174,415 184,389
Fixed income receivables 94,036 68,693
Premises and equipment, net (March 31, 2018 and December 31, 2017 include $43.2 million and $53.2 million, respectively, classified as held-for-sale) 531,981 532,251
OREO [3] 35,715 43,382
Derivative assets 114,348 81,634
Other assets 1,943,221 1,723,189
Total assets 40,463,195 41,423,388
Deposits:    
Savings (December 31, 2017 includes $22.6 million classified as held-for-sale) 11,283,551 10,872,665
Time deposits, net (December 31, 2017 includes $8.0 million classified as held-for-sale) 3,328,732 3,322,921
Other interest-bearing deposits 8,225,822 8,401,773
Interest-bearing 22,838,105 22,597,359
Noninterest-bearing (December 31, 2017 includes $4.8 million classified as held-for-sale) 7,980,846 8,023,003
Total deposits 30,818,951 30,620,362
Federal funds purchased 392,714 399,820
Securities sold under agreements to repurchase 672,154 656,602
Trading liabilities 827,362 638,515
Other short-term borrowings 1,332,141 2,626,213
Term borrowings 1,214,967 1,218,097
Fixed income payables 6,167 48,996
Derivative liabilities 121,394 85,061
Other liabilities 504,817 549,234
Total liabilities 35,890,667 36,842,900
First Horizon National Corporation Shareholders’ Equity:    
Preferred stock - Series A, non-cumulative perpetual, no par value, liquidation preference of $100,000 per share - (shares authorized - 1,000; shares issued - 1,000 on March 31, 2018 and December 31, 2017) 95,624 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 327,193,702 on March 31, 2018 and 326,736,214 on December 31, 2017) 204,496 204,211
Capital surplus 3,155,407 3,147,613
Undivided profits 1,211,655 1,160,434
Accumulated other comprehensive loss, net (390,085) (322,825)
Total First Horizon National Corporation Shareholders’ Equity 4,277,097 4,285,057
Noncontrolling interest 295,431 295,431
Total equity 4,572,528 4,580,488
Total liabilities and equity $ 40,463,195 $ 41,423,388
[1] March 31, 2018 and December 31, 2017 include $9.1 million and $11.7 million, respectively, of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure.(b)
[2] March 31, 2018 and December 31, 2017 include $21.5 million and $22.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.
[3] March 31, 2018 and December 31, 2017 include $6.4 million and $6.3 million, respectively, of foreclosed residential real estate.