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CONSOLIDATED STATEMENTS OF CONDITION (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets:    
Cash and cash equivalents $ 156,836 $ 138,396
Available-for-sale investment securities (cost of $2,766,581 and $2,397,886, respectively) 2,867,439 2,472,925
Other securities, at cost 49,824 40,049
Loans held for sale, at fair value 1,014 1,042
Loans 4,313,547 4,236,206
Allowance for loan losses (45,588) (45,341)
Net loans 4,267,959 4,190,865
Goodwill, net 375,174 375,174
Core deposit intangibles, net 7,894 10,023
Other intangibles, net 1,457 1,776
Intangible assets, net 384,525 386,973
Premises and equipment, net 92,491 93,633
Accrued interest and fees receivable 28,873 24,645
Other assets 148,205 140,912
Total assets 7,997,166 7,489,440
Liabilities:    
Noninterest-bearing deposits 1,357,554 1,324,661
Interest-bearing deposits 4,790,556 4,610,603
Total deposits 6,148,110 5,935,264
Borrowings 558,100 338,000
Subordinated debt held by unconsolidated subsidiary trusts 102,140 102,122
Accrued interest and other liabilities 143,790 126,150
Total liabilities $ 6,952,140 $ 6,501,536
Commitments and contingencies (See Note J)
Shareholders' equity:    
Preferred stock, $1.00 par value, 500,000 shares authorized, 0 shares issued $ 0 $ 0
Common stock, $1.00 par value, 75,000,000 shares authorized; 41,929,301 and 41,606,422 shares issued, respectively 41,929 41,606
Additional paid-in capital 421,213 409,984
Retained earnings 560,021 525,985
Accumulated other comprehensive income 45,907 30,720
Treasury stock, at cost (910,278 and 858,701 shares, respectively) (24,044) (20,391)
Total shareholders' equity 1,045,026 987,904
Total liabilities and shareholders' equity $ 7,997,166 $ 7,489,440