XML 155 R134.htm IDEA: XBRL DOCUMENT v3.22.4
Parent Company Financial Information (Condensed Balance Sheets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Assets        
Cash $ 262,458 $ 153,414    
Interest-earning deposits 29,283 671,300    
Total cash and cash equivalents 291,741 824,714    
Goodwill 823,172 823,172 $ 765,842 $ 765,842
Other assets 684,641 455,092    
Total Assets 20,265,843 20,945,333    
Liabilities and Shareholders’ Equity        
Subordinated Debentures 10,000 10,000    
Junior Subordinated Notes 10,310 10,310    
Other liabilities 271,447 232,794    
Total liabilities 18,052,690 18,356,591    
Shareholders’ equity 2,213,153 2,588,742 2,347,607 2,159,962
Total liabilities and shareholders' equity 20,265,843 20,945,333    
Parent Company        
Assets        
Cash 8,514 1,979    
Interest-earning deposits 0 3,786    
Total cash and cash equivalents 8,514 5,765 $ 7,234 $ 27,805
Investment in banking subsidiary 2,215,486 2,589,218    
Investment in other subsidiaries 7,942 7,175    
Goodwill 4,729 4,729    
Other assets 3,169 2,525    
Total Assets 2,239,840 2,609,412    
Liabilities and Shareholders’ Equity        
Subordinated Debentures 10,000 10,000    
Junior Subordinated Notes 10,310 10,310    
Other liabilities 6,377 360    
Total liabilities 26,687 20,670    
Shareholders’ equity 2,213,153 2,588,742    
Total liabilities and shareholders' equity $ 2,239,840 $ 2,609,412