XML 12 R2.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Sep. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and due from banks $ 180,839 $ 166,929
Interest-earning deposits with banks 11,225 8,373
Total cash and cash equivalents 192,064 175,302
Securities available for sale at fair value (amortized cost of $2,324,721 and $2,157,610, respectively) 2,360,084 2,157,694
Federal Home Loan Bank stock at cost 12,640 12,722
Loans held for sale 3,361 4,509
Loans, net of unearned income of ($36,236) and ($42,373), respectively 6,259,757 5,815,027
Less: allowance for loan and lease losses 70,264 68,172
Loans, net 6,189,493 5,746,855
FDIC loss-sharing asset 3,592 6,568
Interest receivable 31,606 27,877
Premises and equipment, net 152,908 164,239
Other real estate owned 8,994 13,738
Goodwill 382,762 382,762
Other intangible assets, net 19,051 23,577
Other assets 230,199 235,854
Total assets 9,586,754 8,951,697
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing 3,942,434 3,507,358
Interest-bearing 4,115,382 3,931,471
Total deposits 8,057,816 7,438,829
Federal Home Loan Bank advances 66,502 68,531
Securities sold under agreements to repurchase 69,189 99,699
Other liabilities 116,512 102,510
Total liabilities 8,310,019 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 58,043 57,724
Common Stock (no par value) $ 994,098 $ 990,281
Retained earnings 263,915 255,925
Accumulated other comprehensive income (loss) [1] 16,505 (6,295)
Total shareholders’ equity 1,276,735 1,242,128
Total liabilities and shareholders’ equity $ 9,586,754 $ 8,951,697
[1] All amounts are net of tax. Amounts in parenthesis indicate debits.