XML 17 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Condensed Statements Of Condition - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Assets:    
Cash and due from banks $ 387,053 $ 373,274
Federal funds sold 34,036 50,838
Securities purchased under agreements to resell 657,991 613,682
Total cash and cash equivalents 1,079,080 1,037,794
Interest-bearing cash 573,666 1,060,034
Trading securities 1,315,891 897,071
Loans held-for-sale [1] 432,771 111,248
Securities available-for-sale 3,949,592 [2] 3,943,499 [3]
Securities held-to-maturity 10,000 14,347
Loans, net of unearned income [4] 19,989,319 19,589,520
Less: Allowance for loan losses 197,257 202,068
Total net loans 19,792,062 19,387,452
Goodwill 236,335 191,371
Other intangible assets, net 45,121 21,017
Fixed income receivables 127,724 57,411
Premises and equipment, net (June 30, 2017 and December 31, 2016 include $5.0 million and $5.8 million, respectively, classified as held-for-sale) 292,463 289,385
Real estate acquired by foreclosure [5] 11,901 16,237
Derivative assets 91,653 121,654
Other assets 1,411,697 1,406,711
Total assets 29,369,956 28,555,231
Deposits:    
Savings 8,607,801 9,428,197
Time deposits 1,373,618 1,355,133
Other interest-bearing deposits 6,049,345 5,948,439
Interest-bearing 16,030,764 16,731,769
Noninterest-bearing 6,302,585 5,940,594
Total deposits 22,333,349 22,672,363
Federal funds purchased 314,892 414,207
Securities sold under agreements to repurchase 743,684 453,053
Trading liabilities 555,793 561,848
Other short-term borrowings 1,044,658 83,177
Term borrowings 1,033,329 1,040,656
Fixed income payables 28,571 21,002
Derivative liabilities 92,717 135,897
Other liabilities 396,075 467,944
Total liabilities 26,543,068 25,850,147
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, 2017 and December 31, 2016) 95,624 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 234,135,417 on June 30, 2017 and 233,623,686 on December 31, 2016) 146,336 146,015
Capital surplus 1,395,797 1,386,636
Undivided profits 1,131,162 1,029,032
Accumulated other comprehensive loss, net (237,462) (247,654)
Total First Horizon National Corporation Shareholders’ Equity 2,531,457 2,409,653
Noncontrolling interest 295,431 295,431
Total equity 2,826,888 2,705,084
Total liabilities and equity $ 29,369,956 $ 28,555,231
[1] June 30, 2017 and December 31, 2016 include $15.1 million and $19.3 million, respectively, of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure.
[2] Includes $3.5 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[3] Includes $3.3 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[4] June 30, 2017 and December 31, 2016 include $28.8 million and $28.5 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate properties in process of foreclosure.
[5] June 30, 2017 and December 31, 2016 include $6.6 million and $8.1 million, respectively, of foreclosed residential real estate.