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v3.21.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Mar. 31, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |  |
Cash and due from banks |  | $ 938,000 | $ 1,091,000
Short-term investments |  | 15,376,000 | 16,194,000
Trading account assets |  | 811,000 | 735,000
Securities available for sale |  | 33,923,000 | 27,556,000
Held-to-maturity securities (fair value: $7,159 and $8,023) |  | 6,857,000 | 7,595,000
Other investments |  | 621,000 | 621,000
Loans, net of unearned income of $408 and $449 |  | 100,926,000 | 101,185,000
Less: Allowance for loan and lease losses |  | (1,438,000) | (1,626,000)
Net loans |  | 99,488,000 | 99,559,000
Loans held for sale | [1] | 2,296,000 | 1,583,000
Premises and equipment |  | 737,000 | 753,000
Goodwill |  | 2,673,000 | 2,664,000
Other intangible assets |  | 173,000 | 188,000
Corporate-owned life insurance |  | 4,296,000 | 4,286,000
Accrued income and other assets |  | 7,347,000 | 6,812,000
Discontinued assets |  | 667,000 | 699,000
Total assets |  | 176,203,000 | 170,336,000
Deposits in domestic offices: |  |  |
NOW and money market deposit accounts |  | 82,777,000 | 80,427,000
Savings deposits |  | 6,655,000 | 5,913,000
Certificates of deposit ($100,000 or more) |  | 2,437,000 | 2,733,000
Other time deposits |  | 2,782,000 | 3,010,000
Total interest-bearing deposits |  | 94,651,000 | 92,083,000
Noninterest-bearing deposits |  | 47,532,000 | 43,199,000
Total deposits |  | 142,183,000 | 135,282,000
Federal funds purchased and securities sold under repurchase agreements |  | 281,000 | 220,000
Bank notes and other short-term borrowings |  | 744,000 | 759,000
Accrued expense and other liabilities |  | 2,862,000 | 2,385,000
Long-term debt |  | 12,499,000 | 13,709,000
Total liabilities |  | 158,569,000 | 152,355,000
EQUITY |  |  |
Preferred stock |  | 1,900,000 | 1,900,000
Common Shares, $1 par value; authorized 2,100,000,000 and 2,100,000,000 shares; issued 1,256,702,081 and 1,256,702,081 shares |  | 1,257,000 | 1,257,000
Capital surplus |  | 6,213,000 | 6,281,000
Retained earnings |  | 13,166,000 | 12,751,000
Treasury stock, at cost (284,115,148 and 280,928,782 shares) |  | (5,005,000) | (4,946,000)
Accumulated other comprehensive income (loss) |  | 103,000 | 738,000
Key shareholders’ equity |  | 17,634,000 | 17,981,000
Noncontrolling interests |  | 0 | 0
Total equity |  | 17,634,000 | 17,981,000
Total liabilities and equity |  | $ 176,203,000 | $ 170,336,000
[1] | Total loans held for sale include real estate — residential mortgage loans held for sale at fair value of $236 million at March 31, 2021, and $264 million at December 31, 2020.

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