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v3.19.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 288,933 | $ 327,440
Overnight investments | 949,899 | 797,406
Investment in marketable equity securities | 116,854 | 92,599
Investment securities available for sale | 4,904,883 | 4,557,110
Investment securities held to maturity | 2,145,943 | 2,184,653
Loans held for sale | 83,256 | 45,505
Loans and leases | 27,196,511 | 25,523,276
Allowance for loan and lease losses | (226,825) | (223,712)
Net loans and leases | 26,969,686 | 25,299,564
Premises and equipment | 1,222,659 | 1,204,179
Other real estate owned | 46,253 | 48,030
Income earned not collected | 117,123 | 109,903
Goodwill recorded for First South Bancorp | 296,764 | 236,347
Other intangible assets | 65,147 | 72,298
Other assets | 540,924 | 433,595
Total assets | 37,748,324 | 35,408,629
Deposits [Abstract] |  |
Noninterest-bearing deposits | 12,966,890 | 11,882,670
Interest-bearing deposits | 19,776,387 | 18,789,790
Total deposits | 32,743,277 | 30,672,460
Securities sold under customer repurchase agreements | 522,195 | 543,936
Federal Home Loan Bank borrowings | 192,672 | 193,556
Subordinated Debt | 149,051 | 140,741
Long-term obligations | 112,153 | 13,921
FDIC shared-loss payable | 110,586 | 105,618
Other liabilities | 349,908 | 249,443
Total liabilities | 34,179,842 | 31,919,675
Shareholders' Equity |  |
Preferred stock | 0 | 0
Surplus | 168,790 | 493,962
Retained earnings | 3,560,580 | 3,218,551
Accumulated other comprehensive loss | (171,772) | (235,187)
Total shareholders' equity | 3,568,482 | 3,488,954
Total liabilities and shareholders' equity | 37,748,324 | 35,408,629
Class A Common Stock |  |
Shareholders' Equity |  |
Common stock | 9,879 | 10,623
Class B Common Stock |  |
Shareholders' Equity |  |
Common stock | $ 1,005 | $ 1,005

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