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CONSOLIDATED CONDENSED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets:    
Cash and due from banks $ 602,952 $ 639,073
Federal funds sold 91,303 87,364
Securities purchased under agreements to resell 782,765 725,609
Total cash and cash equivalents 1,477,020 1,452,046
Interest-bearing cash 750,634 1,185,600
Trading securities 1,649,470 1,416,345
Loans held-for-sale [1] 692,659 699,377
Securities available-for-sale 4,724,411 5,170,255
Securities available-for-sale   5,170,255
Securities held-to-maturity 10,000 10,000
Loans, net of unearned income [2] 27,701,740 27,658,929
Less: Allowance for loan losses 185,462 189,555
Total net loans 27,516,278 27,469,374
Goodwill 1,409,276 1,386,853
Other intangible assets, net 167,955 184,389
Fixed income receivables 68,148 68,693
Premises and equipment, net (June 30, 2018 and December 31, 2017 include $43.6 million and $53.2 million, respectively, classified as held-for-sale) 525,175 532,251
Other real estate owned (OREO) [3] 29,712 43,382
Derivative assets 122,056 81,634
Other assets 1,934,001 1,723,189
Total assets 41,076,795 41,423,388
Deposits:    
Savings (December 31, 2017 includes $22.6 million classified as held-for-sale) 11,284,013 10,872,665
Time deposits, net (December 31, 2017 includes $8.0 million classified as held-for-sale) 3,543,987 3,322,921
Other interest-bearing deposits 7,911,977 8,401,773
Interest-bearing 22,739,977 22,597,359
Noninterest-bearing (December 31, 2017 includes $4.8 million classified as held-for-sale) 8,237,890 8,023,003
Total deposits 30,977,867 30,620,362
Federal funds purchased 351,655 399,820
Securities sold under agreements to repurchase 713,152 656,602
Trading liabilities 743,721 638,515
Other short-term borrowings 1,836,852 2,626,213
Term borrowings 1,227,281 1,218,097
Fixed income payables 14,739 48,996
Derivative liabilities 135,349 85,061
Other liabilities 526,430 549,234
Total liabilities 36,527,046 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 June 30, 2018 and December 31, 2017) 95,624 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 325,003,353 on June 30, 2018 and 326,736,214 on December 31, 2017) 203,127 204,211
Capital surplus 3,113,612 3,147,613
Undivided profits 1,254,069 1,160,434
Accumulated other comprehensive loss, net (412,114) (322,825)
Total First Horizon National Corporation Shareholders’ Equity 4,254,318 4,285,057
Noncontrolling interest 295,431 295,431
Total equity 4,549,749 4,580,488
Total liabilities and equity $ 41,076,795 $ 41,423,388
[1] June 30, 2018 and December 31, 2017 include $8.9 million and $11.7 million, respectively, of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure.
[2] June 30, 2018 and December 31, 2017 include $21.4 million and $22.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.
[3] June 30, 2018 and December 31, 2017 include $6.1 million and $6.3 million, respectively, of foreclosed residential real estate.