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Consolidated Condensed Statements Of Condition - USD ($)
Mar. 31, 2016
Dec. 31, 2015
Mar. 31, 2015
Assets:      
Cash and due from banks $ 280,625,000 $ 300,811,000 $ 282,800,000
Federal funds sold 34,061,000 114,479,000 43,052,000
Securities purchased under agreements to resell (Note 15) 767,483,000 615,773,000 831,541,000
Total cash and cash equivalents 1,082,169,000 1,031,063,000 1,157,393,000
Interest-bearing cash 951,920,000 602,836,000 438,633,000
Trading securities 1,226,521,000 881,450,000 1,532,463,000
Loans held-for-sale [1] 116,270,000 126,342,000 133,958,000
Securities available-for-sale (Note 3) 4,014,405,000 [2] 3,929,846,000 3,672,331,000 [3]
Securities held-to-maturity (Note 3) 14,326,000 14,320,000 4,299,000
Loans, net of unearned income (Note 4) [4] 17,574,994,000 17,686,502,000 16,732,123,000
Less: Allowance for loan losses (Note 5) 204,034,000 210,242,000 228,328,000
Total net loans 17,370,960,000 17,476,260,000 16,503,795,000
Goodwill (Note 6) 191,307,000 191,307,000 [5] 145,932,000
Other intangible assets, net (Note 6) [6] 24,915,000 26,215,000 28,220,000
Fixed income receivables 114,854,000 63,660,000 190,662,000
Premises and equipment, net 274,347,000 275,619,000 301,069,000
Real estate acquired by foreclosure [7] 24,521,000 33,063,000 39,776,000
Derivative assets (Note 14) 165,007,000 104,365,000 148,153,000
Other assets 1,392,160,000 1,436,291,000 1,416,635,000
Total assets 26,963,682,000 26,192,637,000 25,713,319,000
Deposits:      
Savings 7,921,344,000 7,811,191,000 7,428,000,000
Time deposits 763,897,000 788,487,000 792,914,000
Other interest-bearing deposits 5,371,864,000 5,388,526,000 4,939,240,000
Certificates of deposit $100,000 and more 553,534,000 443,389,000 417,503,000
Interest-bearing 14,610,639,000 14,431,593,000 13,577,657,000
Noninterest-bearing 5,717,195,000 5,535,885,000 5,060,897,000
Total deposits 20,327,834,000 19,967,478,000 18,638,554,000
Federal funds purchased 588,413,000 464,166,000 703,352,000
Securities sold under agreements to repurchase (Note 15) 425,217,000 338,133,000 309,297,000
Trading liabilities 738,653,000 566,019,000 813,141,000
Other short-term borrowings 96,723,000 137,861,000 158,745,000
Term borrowings 1,323,749,000 1,312,677,000 1,570,646,000
Fixed income payables 56,399,000 23,072,000 91,176,000
Derivative liabilities (Note 14) 146,297,000 108,339,000 133,273,000
Other liabilities 617,449,000 635,306,000 795,878,000
Total liabilities 24,320,734,000 23,553,051,000 23,214,062,000
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, 2016, March 31, 2015 and December 31, 2015) 95,624,000 95,624,000 95,624,000
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 232,547,029 on March 31, 2016; 233,498,534 on March 31, 2015 and 238,586,637 on December 31, 2015) 145,342,000 149,117,000 145,937,000
Capital surplus 1,371,397,000 1,439,303,000 1,370,711,000
Undivided profits 905,595,000 874,303,000 760,713,000
Accumulated other comprehensive loss, net (Note 8) (170,441,000) (214,192,000) (169,159,000)
Total First Horizon National Corporation Shareholders' Equity 2,347,517,000 2,344,155,000 2,203,826,000
Noncontrolling interest 295,431,000 295,431,000 295,431,000
Total equity 2,642,948,000 2,639,586,000 2,499,257,000
Total liabilities and equity $ 26,963,682,000 $ 26,192,637,000 $ 25,713,319,000
[1] March 31, 2016 and 2015 an d December 31, 2015 include $22.0 million , $23.8 million and $22.4 million, respectively, of held-for-sale consumer mortgage loans secured by residential re al estate in process of foreclosure.
[2] Includes $ 3 .1 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[3] Includes $ 3.2 billion of securities pledged to secure public deposits, securities sold under agreements to repu rchase, and for other purposes .
[4] March 31, 2016 and 2015 and December 31, 2015 include $31.2 million , $28.0 million and $29.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate properties in process of foreclosure.
[5] The increase in goodwill was related to the TAF acquisition in fourth quarter 2015.
[6] Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compete.
[7] March 31, 2016 and 2015 an d December 31, 2015 include $11.7 million , $17.5 million and $14.6 million, respectively, of foreclosed residential real estate.