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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 389,233 | $ 376,719
Overnight investments | 3,107,575 | 1,107,844
Investment in marketable equity securities | 114,316 | 82,333
Debt Securities, Available-for-sale | 8,619,282 | 7,059,674
Investment securities held to maturity at cost | 774,878 | 30,996
Loans held for sale | 107,881 | 67,869
Loans and leases | 32,418,425 | 28,881,496
Allowance for loan and lease losses | (222,450) | (225,141)
Total loan and leases | 32,195,975 | 28,656,355
Premises and equipment | 1,255,688 | 1,244,396
Other real estate owned | 53,850 | 46,591
Income earned not collected | 175,496 | 123,154
Goodwill recorded for Community Financial | 350,298 | 349,398
Other intangible assets | 58,606 | 68,276
Other assets | 663,116 | 610,891
Total assets | 47,866,194 | 39,824,496
Deposits [Abstract] |  |
Noninterest-bearing deposits | 18,149,466 | 12,926,796
Interest-bearing deposits | 23,329,779 | 21,504,440
Total deposits | 41,479,245 | 34,431,236
Securities sold under customer repurchase agreements | 740,276 | 442,956
Federal Home Loan Bank borrowings | 657,682 | 572,185
Subordinated Debt | 504,246 | 163,412
Other Borrowings | 96,791 | 148,318
FDIC shared-loss payable | 15,025 | 112,395
Other liabilities | 381,485 | 367,810
Total liabilities | 43,874,750 | 36,238,312
Shareholders' Equity |  |
Preferred stock | 339,937 | 0
Surplus | 0 | 44,081
Retained earnings | 3,651,237 | 3,658,197
Accumulated other comprehensive loss | (9,664) | (126,723)
Total shareholders' equity | 3,991,444 | 3,586,184
Total liabilities and shareholders' equity | 47,866,194 | 39,824,496
Class A Common Stock |  |
Shareholders' Equity |  |
Common stock | 8,929 | 9,624
Class B Common Stock |  |
Shareholders' Equity |  |
Common stock | $ 1,005 | $ 1,005

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