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Balance Sheet

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Balance Sheet 
 2014 Y2015 Y2016 Y2017 Y2018 Q2 YTD
Source Document12/31/201512/31/201612/31/20176/30/20186/30/2018
Currency CodeUSDUSDUSDUSDUSD
(in thousands)     
      
ASSETS 
Loans 7,465,7949,430,76110,540,38311,280,51311,631,628
Allowance for loan losses (76,140)(81,143)(91,649)(100,604)(98,298)
Net loans 7,389,6549,349,61810,448,73411,179,90911,533,330
Loans held for sale 6245895,2791,4603,482
Securities 
Available for sale 6,911,9366,806,9496,466,3346,258,5776,011,684
Held to maturity 278,054667,1061,115,9321,261,0141,204,582
Trading securities 27,20329,61739,53654,05567,091
Other securities 68,47465,19868,30665,89766,547
Total investment securities 7,285,6677,568,8707,690,1087,639,5437,349,904
Federal funds sold and securities purchased under agreements to resell 118,105173,627324,327191,60170,346
Interest-bearing due from banks 1,539,386522,877715,8231,351,760113,875
Cash and due from banks 444,299458,217422,117392,723379,433
Premises and equipment, net 257,835281,471289,007275,942274,408
Accrued income 79,29790,12799,04598,863100,133
Goodwill 209,758228,346180,867180,867180,867
Other intangibles, net 43,99146,78226,63020,25717,210
Other assets 132,344373,721425,205438,658508,482
Discontinued assets - goodwill and other intangibles, net NANA55,390NANA
Total assets 17,500,96019,094,24520,682,53221,771,58320,531,470
LIABILITIES 
Deposits 
Noninterest-bearing demand 5,643,9896,306,8956,654,5846,839,1715,994,426
Interest-bearing demand and savings 6,709,2817,529,9728,780,3099,903,5659,471,698
Time deposits under $250,000 636,507771,973613,589547,990512,446
Time deposits of $250,000 or more 627,082483,912522,132732,274407,508
Total deposits 13,616,85915,092,75216,570,61418,023,00016,386,078
Federal funds purchased and repurchase agreements 2,025,1321,818,0621,856,9371,260,7041,666,158
Short-term debt 05,009NANANA
Long-term debt 8,81086,07076,77279,28178,692
Accrued expenses and taxes 180,074161,245172,967191,464147,608
Other liabilities 26,32737,41342,85835,60351,122
Total liabilities 15,857,20217,200,55118,720,14819,590,05218,329,658
SHAREHOLDERS' EQUITY 
Common stock 55,05755,05755,05755,05755,057
Capital surplus 894,6021,019,8891,033,4191,046,0951,050,660
Retained earnings 963,9111,033,9901,142,8871,338,1101,434,342
Accumulated other comprehensive loss, net 11,006(3,718)(57,542)(45,525)(128,959)
Treasury stock (280,818)(211,524)(211,437)(212,206)(209,288)
Total shareholders' equity 1,643,7581,893,6941,962,3842,181,5312,201,812
Total liabilities and shareholders' equity 17,500,96019,094,24520,682,53221,771,58320,531,470


Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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