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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Cash and due from banks | $ 336,150 | $ 539,741
Overnight investments | 1,387,927 | 1,872,594
Investment securities available for sale | 7,180,180 | 7,006,580
Investment securities held to maturity | 76 | 98
Loans held for sale | 51,179 | 74,401
Loans and leases: |  |
Purchased credit-impaired (PCI) | 762,998 | 809,169
Non-PCI | 22,833,827 | 20,928,709
Less allowance for loan and lease losses | (221,893) | (218,795)
Net Loans and Leases | 23,374,932 | 21,519,083
Loans and Leases | 23,596,825 | 21,737,878
Premises and equipment | 1,138,431 | 1,133,044
Other Real Estate | 51,097 | 61,231
Other real estate owned: |  |
Other Real Estate, Covered | 271 | 472
Other Real Estate, Non Covered | 50,826 | 60,759
Income earned not collected | 95,249 | 79,839
FDIC loss share receivable | 2,223 | 4,172
Goodwill | 150,601 | 150,601
Intangible Assets, Net (Excluding Goodwill) | 73,096 | 78,040
Other assets | 686,371 | 471,412
Total assets | 34,527,512 | 32,990,836
Liabilities |  |
Noninterest-bearing | 11,237,375 | 10,130,549
Interest-bearing | 18,028,900 | 18,030,794
Total deposits | 29,266,275 | 28,161,343
Debt, Current | 693,807 | 603,487
Long-term obligations | 870,240 | 832,942
FDIC shared-loss payable | 101,342 | 97,008
Other liabilities | 261,784 | 283,629
Total liabilities | 31,193,448 | 29,978,409
Shareholders' Equity |  |
Surplus | 658,918 | 658,918
Retained earnings | 2,785,430 | 2,476,691
Accumulated other comprehensive loss | (122,294) | (135,192)
Total shareholders' equity | 3,334,064 | 3,012,427
Total liabilities and shareholders' equity | 34,527,512 | 32,990,836
Class A Common Stock |  |
Shareholders' Equity |  |
Common stock | 11,005 | 11,005
Class B Common Stock |  |
Shareholders' Equity |  |
Common stock | $ 1,005 | $ 1,005

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