XML 65 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Assets      
Cash and due from banks $ 215,806 $ 190,606 $ 155,135
Money market and other interest-earning investments 20,887 16,117 61,690
Total cash and cash equivalents 236,693 206,723 216,825
Trading securities-at fair value 3,726 3,566 3,331
Investment securities-available-for-sale, at fair value:      
Total investment securities-available-for-sale 2,536,057 2,372,201 2,659,084
Investment securities-held-to-maturity, at amortized cost (fair value $899,007, $780,758 and $419,326, respectively) 852,904 762,734 401,066
Federal Home Loan Bank stock, at cost 42,776 40,584 40,584
Residential loans held for sale, at fair value 11,398 7,705 13,572
Finance leases held for sale     11,553
Loans:      
Commercial 1,498,833 1,373,415 1,397,882
Commercial real estate 1,354,700 1,160,890 1,197,997
Residential real estate 1,425,179 1,359,569 1,399,688
Consumer credit, net of unearned income 1,089,008 971,258 892,078
Covered loans, net of discount 171,148 217,832 288,577
Total loans 5,538,868 5,082,964 5,176,222
Allowance for loan losses (42,494) (41,741) (43,890)
Allowance for loan losses-covered loans (3,658) (5,404) (5,428)
Net loans 5,492,716 5,035,819 5,126,904
FDIC indemnification asset 51,431 88,513 100,391
Premises and equipment, net 118,014 108,306 91,445
Accrued interest receivable 54,630 50,205 48,516
Goodwill 408,474 352,729 339,382
Other intangible assets 30,799 25,957 24,993
Company-owned life insurance 299,509 275,121 273,887
Assets held for sale 9,043 9,056 9,275
Other real estate owned and repossessed personal property 6,729 7,562 7,739
Other real estate owned-covered 11,155 13,670 23,131
Other assets 221,879 221,293 249,393
Total assets 10,387,933 9,581,744 9,641,071
Deposits:      
Noninterest-bearing demand 2,129,705 2,026,490 1,881,440
Interest-bearing:      
NOW 1,912,183 1,775,938 1,652,816
Savings 2,100,173 1,941,652 1,900,148
Money market 428,013 448,848 283,686
Time 984,929 1,017,975 1,122,003
Total deposits 7,555,003 7,210,903 6,840,093
Short-term borrowings 467,578 462,332 530,381
Other borrowings 902,015 556,388 884,347
Accrued expenses and other liabilities 186,006 189,481 219,272
Total liabilities 9,110,602 8,419,104 8,474,093
Shareholders' Equity      
Preferred stock, series A, 1,000 shares authorized, no shares issued or outstanding 0 0 0
Common stock, $1 stated value, 150,000 shares authorized, 105,851, 99,859 and 100,881 shares issued and outstanding, respectively 105,851 99,859 100,881
Capital surplus 975,354 900,254 912,391
Retained earnings 229,467 206,993 178,727
Accumulated other comprehensive income (loss), net of tax (33,341) (44,466) (25,021)
Total shareholders' equity 1,277,331 1,162,640 1,166,978
Total liabilities and shareholders' equity 10,387,933 9,581,744 9,641,071
U.S. Treasury [Member]
     
Investment securities-available-for-sale, at fair value:      
Total investment securities-available-for-sale 11,186 13,113 14,366
U.S. Government-Sponsored Entities and Agencies [Member]
     
Investment securities-available-for-sale, at fair value:      
Total investment securities-available-for-sale 623,672 435,588 374,956
Mortgage-Backed Securities [Member]
     
Investment securities-available-for-sale, at fair value:      
Total investment securities-available-for-sale 1,220,293 1,306,670 1,412,869
States and Political Subdivisions [Member]
     
Investment securities-available-for-sale, at fair value:      
Total investment securities-available-for-sale 309,106 268,795 643,887
Other Securities [Member]
     
Investment securities-available-for-sale, at fair value:      
Total investment securities-available-for-sale $ 371,800 $ 348,035 $ 213,006