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Consolidated Statements of Condition (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Interest-Bearing Deposits in Other Banks $ 2,946 $ 3,028
Funds Sold 108,446 198,860
Investment Securities    
Available-for-Sale 2,594,394 2,007,942
Held-to-Maturity (Fair Value of $2,972,273 and $3,413,994) 2,946,910 3,482,092
Loans Held for Sale 36,720 10,987
Loans and Leases 10,881,298 10,448,774
Allowance for Loan and Lease Losses (108,936) (106,693)
Net Loans and Leases 10,772,362 10,342,081
Total Earning Assets 16,461,778 16,044,990
Cash and Due From Banks 259,492 324,081
Premises and Equipment, Net 179,453 151,837
Operating lease right-of-use assets 101,005 0
Accrued Interest Receivable 47,897 51,230
Foreclosed Real Estate 2,939 1,356
Mortgage Servicing Rights 24,408 24,310
Goodwill 31,517 31,517
Bank-Owned Life Insurance 286,936 283,771
Other Assets 276,715 230,882
Total Assets 17,672,140 17,143,974
Deposits    
Noninterest-Bearing Demand 4,392,706 4,739,596
Interest-Bearing Demand 3,000,865 3,002,925
Savings 6,141,098 5,539,199
Time 1,806,083 1,745,522
Total Deposits 15,340,752 15,027,242
Short-Term Borrowings 0 199
Securities Sold Under Agreements to Repurchase 604,299 504,296
Other Debt 110,585 135,643
Operating lease liabilities 108,264 0
Retirement Benefits Payable 39,682 40,494
Accrued Interest Payable 8,435 8,253
Taxes Payable and Deferred Taxes 21,089 19,736
Other Liabilities 147,544 139,911
Total Liabilities 16,380,650 15,875,774
Shareholders’ Equity    
Common Stock ($.01 par value; authorized 500,000,000 shares; issued / outstanding: September 30, 2019 - 58,176,305 / 40,359,259 June 30, 2019 - 58,175,367 / 40,687,719; December 31, 2018 - 58,063,689 / 41,499,898; and September 30, 2018 - 58,070,578 / 41,809,551) 579 577
Capital Surplus 580,200 571,704
Accumulated Other Comprehensive Loss (21,774) (51,043)
Retained Earnings 1,730,437 1,641,314
Treasury Stock, at Cost (Shares: September 30, 2019 - 17,817,046; June 30, 2019 - 17,487,648; December 31, 2018 - 16,563,791; and September 30, 2018 - 16,261,027) (997,952) (894,352)
Total Shareholders’ Equity 1,291,490 1,268,200
Total Liabilities and Shareholders’ Equity $ 17,672,140 $ 17,143,974