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v3.20.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Assets |  |
Cash and due from banks | $ 352,419 | $ 376,719
Overnight investments | 3,137,945 | 1,107,844
Investment in marketable equity securities | 93,074 | 82,333
Debt Securities, Available-for-sale | 9,019,788 | 7,059,674
Investment securities held to maturity at cost | 747,732 | 30,996
Loans held for sale | 120,305 | 67,869
Loans and leases | 32,845,144 | 28,881,496
Allowance for loan and lease losses | (223,936) | (225,141)
Total loan and leases | 32,621,208 | 28,656,355
Premises and equipment | 1,255,250 | 1,244,396
Other real estate owned | 52,789 | 46,591
Income earned not collected | 151,737 | 123,154
Goodwill recorded for Community Financial | 350,298 | 349,398
Other intangible assets | 54,170 | 68,276
Other assets | 710,158 | 610,891
Total assets | 48,666,873 | 39,824,496
Deposits [Abstract] |  |
Noninterest-bearing deposits | 18,234,561 | 12,926,796
Interest-bearing deposits | 24,016,045 | 21,504,440
Total deposits | 42,250,606 | 34,431,236
Securities sold under customer repurchase agreements | 693,889 | 442,956
Federal Home Loan Bank borrowings | 655,179 | 572,185
Subordinated Debt | 504,381 | 163,412
Other Borrowings | 92,456 | 148,318
FDIC shared-loss payable | 15,313 | 112,395
Other liabilities | 380,635 | 367,810
Total liabilities | 44,592,459 | 36,238,312
Shareholders' Equity |  |
Preferred stock | 339,937 | 0
Surplus | 0 | 44,081
Retained earnings | 3,738,417 | 3,658,197
Accumulated other comprehensive loss | (13,756) | (126,723)
Total shareholders' equity | 4,074,414 | 3,586,184
Total liabilities and shareholders' equity | 48,666,873 | 39,824,496
Class A Common Stock |  |
Shareholders' Equity |  |
Common stock | 8,811 | 9,624
Class B Common Stock |  |
Shareholders' Equity |  |
Common stock | $ 1,005 | $ 1,005

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