XML 31 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and due from banks $ 223,541 $ 260,180
Interest-earning deposits with banks 24,132 17,407
Total cash and cash equivalents 247,673 277,587
Debt Securities, Available-for-sale 3,746,142 3,167,448
Federal Home Loan Bank stock at cost 48,120 25,960
Loans held for sale 17,718 3,849
Loans, net of unearned income 8,743,465 8,391,511
Loans and Leases Receivable, Allowance 83,968 83,369
Loans, net 8,659,497 8,308,142
Interest receivable 46,839 45,323
Premises and equipment, net 165,408 168,788
Other real estate owned 552 6,019
Goodwill 765,842 765,842
Other intangible assets, net 35,458 45,937
Other assets 346,275 280,250
Total Assets 14,079,524 13,095,145
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing 5,328,146 5,227,216
Interest-bearing 5,356,562 5,230,910
Total deposits 10,684,708 10,458,126
Federal Home Loan Bank advances 953,469 399,523
Securities sold under agreements to repurchase 64,437 61,094
Subordinated Debt 35,277 35,462
Other liabilities 181,671 107,291
Total liabilities $ 11,919,562 $ 11,061,496
Shareholders' equity:    
Preferred Stock, Shares Authorized 2,000 2,000
Common stock Authorized shares 115,000 115,000
Common Stock Shares Issued 73,577 73,249
Common Stock (no par value) $ 1,650,753 $ 1,642,246
Common Stock Shares Outstanding 72,124 73,249
Retained earnings $ 519,676 $ 426,708
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 40,367 $ (35,305)
Treasury Stock, Shares 1,453 0
Treasury Stock, Value $ (50,834) $ 0
Total shareholders' equity 2,159,962 2,033,649
Total Liabilities and Shareholders' Equity $ 14,079,524 $ 13,095,145