XML 46 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
Assets    
Cash and due from banks $ 353,346 $ 294,186
Interest-bearing deposits in other banks 577,587 396,267
Total cash and cash equivalents 930,933 690,453
Securities available for sale, at fair value 4,238,082 4,783,579
Securities held to maturity (fair values of $192,586 and $204,277, respectively) 185,007 207,446
Mortgage loans held for sale, at fair value 255,276 107,734
Loans and leases, net of unearned income 23,676,537 22,519,815
Allowance for loan and lease losses (146,235) (140,571)
Loans and leases, net 23,530,302 22,379,244
Premises and equipment, net 298,309 300,507
Goodwill 1,235,533 1,235,533
Other intangible assets 79,143 88,736
Other assets 982,013 1,039,783
Total Assets 31,734,598 30,833,015
Deposits:    
Non-interest-bearing 6,518,783 6,542,490
Interest-bearing 18,458,502 17,220,941
Total deposits 24,977,285 23,763,431
Short-term borrowings 498,049 1,482,882
Long-term debt 1,394,202 1,166,151
Other liabilities 581,762 364,274
Total Liabilities 27,451,298 26,776,738
Shareholders’ Equity    
Preferred stock, $1 par value - 5,000,000 shares authorized Non-cumulative perpetual, liquidation preference $10,000 per share; 23,750 and 13,750 shares issued and outstanding, respectively, including related surplus 228,485 132,097
Common stock, $1 par value - 100,000,000 shares authorized; 52,265,887 and 54,796,231 shares issued and outstanding, respectively 52,266 54,796
Additional paid-in capital 2,680,328 2,869,416
Retained earnings 1,268,278 1,042,718
Accumulated other comprehensive income (loss) 53,943 (42,750)
Total Shareholders’ Equity 4,283,300 4,056,277
Total Liabilities and Shareholders’ Equity $ 31,734,598 $ 30,833,015