XML 13 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Jun. 30, 2017
Assets      
Cash and due from banks $ 219,626 $ 222,753 $ 230,809
Money market and other interest-earning investments 54,248 67,679 31,932
Total cash and cash equivalents 273,874 290,432 262,741
Trading securities, at fair value 5,596 5,584 5,235
Investment securities - available-for-sale, at fair value      
Total investment securities - available-for-sale 3,181,665 3,196,207 2,814,338
Investment securities - held-to-maturity, at amortized cost (fair value $524,597; $727,703; and $749,363, respectively) 525,718 684,063 695,139
Federal Home Loan Bank/Federal Reserve Bank stock, at cost 136,206 119,686 109,715
Loans held for sale, at fair value 26,198 17,930 27,425
Loans:      
Commercial 2,962,895 2,717,269 2,001,621
Commercial real estate 4,451,772 4,354,552 3,259,998
Residential real estate 2,153,973 2,167,053 2,099,374
Consumer credit, net of unearned income 1,726,989 1,879,247 1,871,047
Total loans 11,295,629 11,118,121 9,232,040
Allowance for loan losses (53,660) (50,381) (50,986)
Net loans 11,241,969 11,067,740 9,181,054
Premises and equipment, net 449,304 458,074 413,933
Accrued interest receivable 81,290 87,102 79,830
Goodwill 828,804 828,051 655,018
Other intangible assets 45,417 53,096 31,876
Company-owned life insurance 405,492 403,753 354,875
Net deferred tax assets 90,187 110,857 146,780
Loan servicing rights 24,303 24,661 25,023
Assets held for sale 10,222 7,180 11,725
Other real estate owned and repossessed personal property 3,729 8,810 11,071
Other assets 153,016 155,066 131,503
Total assets 17,482,990 17,518,292 14,957,281
Deposits:      
Noninterest-bearing demand 3,600,793 3,680,807 3,011,156
Interest-bearing:      
Checking and NOW 3,054,302 3,115,822 2,639,813
Savings 3,026,110 3,035,622 2,924,689
Money market 1,090,621 1,139,077 672,391
Time 1,824,550 1,634,436 1,435,665
Total deposits 12,596,376 12,605,764 10,683,714
Federal funds purchased and interbank borrowings 175,044 335,033 227,029
Securities sold under agreements to repurchase 347,511 384,810 298,094
Federal Home Loan Bank advances 1,757,308 1,609,579 1,515,628
Other borrowings 250,241 248,782 219,167
Accrued expenses and other liabilities 156,295 179,927 127,055
Total liabilities 15,282,775 15,363,895 13,070,687
Shareholders' Equity      
Preferred stock, 2,000 shares authorized, no shares issued or outstanding
Common stock, $1.00 per share stated value, 300,000 shares authorized, 152,351; 152,040; and 135,516 shares issued and outstanding, respectively 152,351 152,040 135,516
Capital surplus 1,642,790 1,639,499 1,352,411
Retained earnings 471,777 413,130 429,787
Accumulated other comprehensive income (loss), net of tax (66,703) (50,272) (31,120)
Total shareholders' equity 2,200,215 2,154,397 1,886,594
Total liabilities and shareholders' equity 17,482,990 17,518,292 14,957,281
U.S. Treasury [Member]      
Investment securities - available-for-sale, at fair value      
Total investment securities - available-for-sale 5,257 5,551 5,634
U.S. Government-Sponsored Entities and Agencies [Member]      
Investment securities - available-for-sale, at fair value      
Total investment securities - available-for-sale 568,231 664,286 580,624
Investment securities - held-to-maturity, at amortized cost (fair value $524,597; $727,703; and $749,363, respectively) 73,570    
Mortgage-Backed Securities - Agency [Member]      
Investment securities - available-for-sale, at fair value      
Total investment securities - available-for-sale 1,448,526 1,667,682 1,462,111
Investment securities - held-to-maturity, at amortized cost (fair value $524,597; $727,703; and $749,363, respectively) 139,594 6,903  
States and Political Subdivisions [Member]      
Investment securities - available-for-sale, at fair value      
Total investment securities - available-for-sale 797,533 530,193 431,874
Investment securities - held-to-maturity, at amortized cost (fair value $524,597; $727,703; and $749,363, respectively) 312,554 677,160  
Other Debt Securities Including Pooled Trust Preferred Securities [Member]      
Investment securities - available-for-sale, at fair value      
Total investment securities - available-for-sale $ 362,118 $ 328,495 $ 334,095