XML 17 R4.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets [Abstract]    
Cash and due from banks $ 620,846 $ 573,699
Interest-bearing cash and cash equivalents 1,916,651 2,069,900
Trading securities 337,628 122,404
Investment securities 546,145 597,836
Available for sale securities 8,676,829 9,042,733
Fair value option securities 77,046 444,217
Restricted equity securities 307,240 273,684
Residential mortgage loans held for sale 301,897 308,439
Loans 16,989,660 15,941,154
Allowance for loan losses (246,159) (225,524)
Loans, net of allowance 16,743,501 15,715,630
Premises and equipment, net 325,849 306,490
Receivables 772,952 163,480
Goodwill 448,899 385,461
Intangible assets, net 46,931 43,909
Mortgage servicing rights 247,073 218,605
Real estate and other repossessed assets, net of allowance 44,287 30,731
Derivative contracts 689,872 586,270
Cash surrender value of bank-owned life insurance 308,430 303,335
Receivable on unsettled available for sale securities sales 7,188 40,193
Other assets 353,017 249,112
Total assets 32,772,281 31,476,128
Deposits [Abstract]    
Noninterest-bearing demand deposits 9,235,720 8,296,888
Interest-bearing Deposit Liabilities [Abstract]    
Transaction 10,865,105 9,998,954
Savings 425,470 386,252
Time 2,221,800 2,406,064
Total deposits 22,748,095 21,088,158
Funds purchased 57,929 491,192
Repurchase agreements 668,661 722,444
Other borrowings 4,846,072 4,837,879
Subordinated debentures 144,640 226,350
Accrued interest, taxes and expense 146,704 119,584
Derivative contracts 664,531 581,701
Due on unsettled available for sale securities purchases 6,508 16,897
Other liabilities 182,784 124,284
Total liabilities 29,465,924 28,208,489
Shareholders' equity: [Abstract]    
Common stock 4 4
Capital surplus 1,006,535 982,009
Retained earnings 2,823,334 2,704,121
Treasury stock (544,052) (477,165)
Accumulated other comprehensive income (loss) (10,967) 21,587
Total shareholders’ equity 3,274,854 3,230,556
Non-controlling interests 31,503 37,083
Total equity 3,306,357 3,267,639
Total liabilities and equity $ 32,772,281 $ 31,476,128