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Consolidated Statements of Condition (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets    
Interest-Bearing Deposits in Other Banks $ 3,609 $ 2,873
Funds Sold 274,873 360,577
Investment Securities    
Available-for-Sale 2,279,722 2,289,190
Held-to-Maturity (Fair Value of $4,181,613 and $4,504,495) 4,121,768 4,466,679
Loans Held for Sale 3,222 5,136
Loans and Leases 7,689,772 6,897,589
Allowance for Loan and Lease Losses (104,038) (108,688)
Net Loans and Leases 7,585,734 6,788,901
Total Earning Assets 14,268,928 13,913,356
Cash and Due From Banks 208,601 172,126
Premises and Equipment, Net 108,987 109,854
Accrued Interest Receivable 47,512 44,654
Foreclosed Real Estate 1,392 2,311
Mortgage Servicing Rights 23,301 24,695
Goodwill 31,517 31,517
Bank-Owned Life Insurance 266,568 262,807
Other Assets 207,317 225,888
Total Assets 15,164,123 14,787,208
Deposits    
Noninterest-Bearing Demand 4,102,713 3,832,943
Interest-Bearing Demand 2,631,542 2,559,570
Savings 5,016,462 4,806,575
Time 1,186,245 1,434,001
Total Deposits 12,936,962 12,633,089
Funds Purchased 8,459 8,459
Securities Sold Under Agreements to Repurchase 632,138 688,601
Other Debt 270,801 173,912
Retirement Benefits Payable 54,978 55,477
Accrued Interest Payable 5,869 5,148
Taxes Payable and Deferred Taxes 25,294 27,777
Other Liabilities 131,268 139,659
Total Liabilities 14,065,769 13,732,122
Shareholders’ Equity    
Common Stock ($.01 par value; authorized 500,000,000 shares; issued / outstanding: September 30, 2015 - 57,749,071 / 43,342,940 and December 31, 2014 - 57,634,755 / 43,724,208) 575 574
Capital Surplus 539,112 531,932
Accumulated Other Comprehensive Loss (21,292) (26,686)
Retained Earnings 1,293,416 1,234,801
Treasury Stock, at Cost (Shares: September 30, 2015 - 14,406,131 and December 31, 2014 - 13,910,547) (713,457) (685,535)
Total Shareholders’ Equity 1,098,354 1,055,086
Total Liabilities and Shareholders’ Equity $ 15,164,123 $ 14,787,208