XML 12 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Mar. 31, 2017
Dec. 31, 2016
ASSETS    
Cash and due from banks $ 169,697 $ 193,038
Interest-earning deposits with banks 13,124 31,200
Total cash and cash equivalents 182,821 224,238
Securities available for sale at fair value (amortized cost of $2,349,149 and $2,299,037, respectively) 2,331,359 2,278,577
Federal Home Loan Bank stock at cost 10,600 10,240
Loans held for sale 3,245 5,846
Loans, net of unearned income of ($32,212) and ($33,718), respectively 6,228,136 6,213,423
Less: allowance for loan and lease losses 71,021 70,043
Loans, net 6,157,115 6,143,380
FDIC loss-sharing asset 3,239 3,535
Interest receivable 31,345 30,074
Premises and equipment, net 148,541 150,342
Other real estate owned 4,519 5,998
Goodwill 382,762 382,762
Other intangible assets, net 16,282 17,631
Other assets 255,444 256,984
Total assets 9,527,272 9,509,607
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing 3,958,106 3,944,495
Interest-bearing 4,130,721 4,114,920
Total deposits 8,088,827 8,059,415
Federal Home Loan Bank advances 15,483 6,493
Securities sold under agreements to repurchase 46,914 80,822
Other liabilities 100,705 111,865
Total liabilities 8,251,929 8,258,595
Commitments and contingent liabilities (Note 10)
Shareholders' equity:    
Preferred Stock, Shares Authorized 2,000 2,000
Preferred Stock, Shares Issued 0 9
Preferred Stock, Value, Issued $ 0 $ 2,217
Authorized shares 115,000 115,000
Common Stock Shares Issued And Outstanding 58,329 58,042
Common Stock (no par value) $ 999,702 $ 995,837
Retained earnings 288,247 271,957
Accumulated other comprehensive loss [1] (12,606) (18,999)
Total shareholders’ equity 1,275,343 1,251,012
Total liabilities and shareholders’ equity $ 9,527,272 $ 9,509,607
[1] All amounts are net of tax. Amounts in parenthesis indicate debits.