XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 167,172 $ 166,929
Interest-earning deposits with banks 11,216 8,373
Total cash and cash equivalents 178,388 175,302
Securities available for sale at fair value (amortized cost of $2,237,264 and $2,157,610, respectively) 2,279,552 2,157,694
Federal Home Loan Bank stock at cost 18,161 12,722
Loans held for sale 7,649 4,509
Loans, net of unearned income of ($37,221) and ($42,373), respectively 6,107,143 5,815,027
Less: allowance for loan and lease losses 69,304 68,172
Loans, net 6,037,839 5,746,855
FDIC loss-sharing asset 4,266 6,568
Interest receivable 29,738 27,877
Premises and equipment, net 156,446 164,239
Other real estate owned 10,613 13,738
Goodwill 382,762 382,762
Other intangible assets, net 20,511 23,577
Other assets 227,726 235,854
Total assets 9,353,651 8,951,697
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing 3,652,951 3,507,358
Interest-bearing 4,020,262 3,931,471
Total deposits 7,673,213 7,438,829
Federal Home Loan Bank advances 204,512 68,531
Securities sold under agreements to repurchase 89,218 99,699
Other liabilities 112,229 102,510
Total liabilities 8,079,172 7,709,569
Commitments and contingent liabilities (Note 10)
Shareholders' equity:    
Preferred Stock, Shares Authorized 2,000 2,000
Preferred Stock, Shares Issued 9 9
Preferred Stock, Value, Issued $ 2,217 $ 2,217
Authorized shares 115,000 115,000
Common Stock Shares Issued And Outstanding 58,025 57,724
Common Stock (no par value) $ 992,343 $ 990,281
Retained earnings 259,108 255,925
Accumulated other comprehensive income (loss) [1] 20,811 (6,295)
Total shareholders’ equity 1,274,479 1,242,128
Total liabilities and shareholders’ equity $ 9,353,651 $ 8,951,697
[1] All amounts are net of tax. Amounts in parenthesis indicate debits.