XML 12 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 222,311 $ 243,310
Interest bearing deposits with banks 274,349 172,800
Investment securities:    
Held to maturity (fair value of $2,014,954 at March 31, 2018 and $1,837,620 at December 31, 2017) 2,048,583 1,842,691
Available for sale 1,843,514 1,493,905
Total investment securities 3,892,097 3,336,596
Loans held for sale, at fair value 8,449 15,119
Loans 22,552,767 18,331,580
Less: Allowance for loan losses (132,862) (120,856)
Net loans 22,419,905 18,210,724
Premises and equipment, net 346,700 287,705
Bank owned life insurance 436,334 386,079
Accrued interest receivable 86,804 73,990
Goodwill 1,078,892 690,637
Other intangible assets, net 86,487 42,507
Other assets 612,029 542,839
Total Assets 29,464,357 24,002,306
Deposits:    
Non-interest bearing 6,124,256 5,224,928
Interest bearing:    
Savings, NOW and money market 11,077,789 9,365,013
Time 4,757,801 3,563,521
Total deposits 21,959,846 18,153,462
Short-term borrowings 1,618,416 748,628
Long-term borrowings 2,353,548 2,315,819
Junior subordinated debentures issued to capital trusts 55,109 41,774
Accrued expenses and other liabilities 232,435 209,458
Total Liabilities 26,219,354 21,469,141
Shareholders’ Equity    
Common stock (no par value, authorized 450,000,000 shares; issued 331,202,537 shares at March 31, 2018 and 264,498,643 shares at December 31, 2017) 115,824 92,727
Surplus 2,784,194 2,060,356
Retained earnings 199,555 216,733
Accumulated other comprehensive loss (64,103) (46,005)
Treasury stock, at cost (12,678 common shares at March 31, 2018 and 29,792 common shares at December 31, 2017) (158) (337)
Total Shareholders’ Equity 3,245,003 2,533,165
Total Liabilities and Shareholders’ Equity 29,464,357 24,002,306
Series A Preferred Stock    
Shareholders’ Equity    
Preferred stock, no par value; 50,000,000 shares authorized (in shares) 111,590 111,590
Series B Preferred Stock    
Shareholders’ Equity    
Preferred stock, no par value; 50,000,000 shares authorized (in shares) $ 98,101 $ 98,101