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CONSOLIDATED CONDENSED STATEMENTS OF CONDITION - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Assets:    
Cash and due from banks $ 642,051 $ 639,073
Federal funds sold 113,722 87,364
Securities purchased under agreements to resell (Note 15) 687,437 725,609
Total cash and cash equivalents 1,443,210 1,452,046
Interest-bearing cash 531,681 1,185,600
Trading securities 1,930,991 1,416,345
Loans held-for-sale [1] 725,651 699,377
Securities available-for-sale 4,608,383 5,170,255
Securities held-to-maturity 10,000 10,000
Loans, net of unearned income [2] 27,350,214 27,658,929
Less: Allowance for loan losses 185,959 189,555
Total net loans 27,164,255 27,469,374
Goodwill 1,409,822 1,386,853
Other intangible assets, net 161,495 184,389
Fixed income receivables 177,802 68,693
Premises and equipment, net (September 30, 2018 and December 31, 2017 include $30.1 million and $53.2 million, respectively, classified as held-for-sale) 506,453 532,251
Other real estate owned (OREO) [3] 28,628 43,382
Derivative assets (Note 14) 54,476 81,634
Other assets 1,883,077 1,723,189
Total assets 40,635,924 41,423,388
Deposits:    
Savings (December 31, 2017 includes $22.6 million classified as held-for-sale) 11,157,023 10,872,665
Time deposits, net (December 31, 2017 includes $8.0 million classified as held-for-sale) 4,056,184 3,322,921
Other interest-bearing deposits 7,768,997 8,401,773
Interest-bearing 22,982,204 22,597,359
Noninterest-bearing (December 31, 2017 includes $4.8 million classified as held-for-sale) 8,025,881 8,023,003
Total deposits 31,008,085 30,620,362
Federal funds purchased 437,474 399,820
Securities sold under agreements to repurchase 678,510 656,602
Trading liabilities 739,694 638,515
Other short-term borrowings 1,069,912 2,626,213
Term borrowings 1,200,134 1,218,097
Fixed income payables 36,939 48,996
Derivative liabilities (Note 14) 170,324 85,061
Other liabilities 552,921 549,234
Total liabilities 35,893,993 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 September 30, 2018 and December 31, 2017) 95,624 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 323,942,816 on September 30, 2018 and 326,736,214 on December 31, 2017) 202,464 204,211
Capital surplus 3,101,102 3,147,613
Undivided profits 1,484,959 1,160,434
Accumulated other comprehensive loss, net (437,649) (322,825)
Total First Horizon National Corporation Shareholders’ Equity 4,446,500 4,285,057
Noncontrolling interest 295,431 295,431
Total equity 4,741,931 4,580,488
Total liabilities and equity $ 40,635,924 $ 41,423,388
[1] September 30, 2018 and December 31, 2017 include $9.2 million and $11.7 million, respectively, of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure.
[2] September 30, 2018 and December 31, 2017 include $20.8 million and $22.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.
[3] September 30, 2018 and December 31, 2017 include $11.0 million and $12.2 million, respectively, of foreclosed residential real estate.