XML 13 R2.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 107,091 $ 103,436
Interest-bearing deposits with other banks 391,720 342,251
Cash and cash equivalents 498,811 445,687
Federal Reserve Bank and Federal Home Loan Bank stock 97,248 79,283
Loans held for sale 45,754 27,099
Available for sale, at estimated fair value 2,285,794 2,080,294
Held to maturity, at amortized cost 567,564 606,679
Loans and leases, net of unearned income 16,368,458 16,165,800
Less: Allowance for loan and lease losses (170,233) (160,537)
Net Loans and leases 16,198,225 16,005,263
Premises and equipment 243,300 234,529
Accrued interest receivable 62,984 58,879
Goodwill and intangible assets 535,249 531,556
Other assets 773,741 612,883
Total Assets 21,308,670 20,682,152
LIABILITIES    
Noninterest-bearing 4,226,404 4,310,105
Interest-bearing 12,162,491 12,066,054
Total Deposits 16,388,895 16,376,159
Short-Term Borrowings 1,188,390 754,777
Accrued interest payable 9,218 10,529
Other liabilities 425,953 300,835
Federal Home Loan Bank advances and long-term debt 987,416 992,279
Total Liabilities 18,999,872 18,434,579
SHAREHOLDERS’ EQUITY    
Common stock, $2.50 par value, 600 million shares authorized, 222.3 million shares issued in 2019 and 221.8 million issued in 2018 555,690 554,377
Additional paid-in capital 1,493,628 1,489,703
Retained earnings 1,018,736 946,032
Accumulated other comprehensive loss (12,157) (59,063)
Treasury stock, at cost, 55.4 million shares in 2019 and 51.6 million shares in 2018 (747,099) (683,476)
Total Shareholders’ Equity 2,308,798 2,247,573
Total Liabilities and Shareholders’ Equity $ 21,308,670 $ 20,682,152