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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 376,719 | $ 327,440
Overnight investments | 1,107,844 | 797,406
Investment in marketable equity securities (cost of $59,262 at December 31, 2019 and $73,809 at December 31, 2018) | 82,333 | 92,599
Investment securities available for sale | 7,059,674 | 4,557,110
Investment securities held to maturity | 30,996 | 2,184,653
Loans held for sale | 67,869 | 45,505
Loans | 28,881,496 | 25,523,276
Less allowance for loan and lease losses | (225,141) | (223,712)
Net Loans and Leases | 28,656,355 | 25,299,564
Premises and equipment | 1,244,396 | 1,204,179
Other Real Estate | 46,591 | 48,030
Income earned not collected | 123,154 | 109,903
Goodwill | 349,398 | 236,347
Intangible Assets, Net (Excluding Goodwill) | 68,276 | 72,298
Other assets | 610,891 | 433,595
Total assets | 39,824,496 | 35,408,629
Deposits [Abstract] |  |
Noninterest-bearing | 12,926,796 | 11,882,670
Interest-bearing | 21,504,440 | 18,789,790
Total deposits | 34,431,236 | 30,672,460
Securities Sold under Agreements to Repurchase | 442,956 | 543,936
Federal Home Loan Bank Advances | 572,185 | 193,556
Subordinated Debt | 163,412 | 140,741
Other Borrowings | 148,318 | 13,921
FDIC shared-loss payable | 112,395 | 105,618
Other liabilities | 367,810 | 249,443
Total liabilities | 36,238,312 | 31,919,675
Shareholders' Equity |  |
Preferred stock - $0.01 par value (10,000,000 shares authorized; no shares issued and outstanding at December 31, 2019 and December 31, 2018) | 0 | 0
Surplus | 44,081 | 493,962
Retained earnings | 3,658,197 | 3,218,551
Accumulated other comprehensive loss | (126,723) | (235,187)
Total shareholders' equity | 3,586,184 | 3,488,954
Total liabilities and shareholders' equity | 39,824,496 | 35,408,629
Class A Common Stock |  |
Shareholders' Equity |  |
Common stock | 9,624 | 10,623
Class B Common Stock |  |
Shareholders' Equity |  |
Common stock | $ 1,005 | $ 1,005

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