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v3.3.0.814

Consolidated Condensed Statements Of Condition - USD ($) | Sep. 30, 2015 | Dec. 31, 2014 | Sep. 30, 2014
--- | --- | --- | ---
Assets: |  |  |  |  |  |
Cash and due from banks |  | $ 256,342,000 |  | $ 349,171,000 | $ 292,687,000 |
Federal funds sold |  | 64,438,000 |  | 63,080,000 | 55,242,000 |
Securities purchased under agreements to resell (Note 15) |  | 793,098,000 |  | 659,154,000 | 561,802,000 |
Total cash and cash equivalents |  | 1,113,878,000 |  | 1,071,405,000 | 909,731,000 |
Interest-bearing cash |  | 596,689,000 |  | 1,621,967,000 | 275,485,000 |
Trading securities |  | 1,229,180,000 |  | 1,194,391,000 | 1,338,022,000 |
Loans held-for-sale |  | 124,308,000 | [1] | 141,285,000 | 151,915,000 |
Securities available-for-sale (Note 3) |  | 3,673,641,000 | [2] | 3,556,613,000 | 3,534,671,000 | [3]
Securities held-to-maturity (Note 3) |  | 4,313,000 |  | 4,292,000 | 4,286,000 |
Loans, net of unearned income (Note 4) |  | 16,725,492,000 | [4] | 16,230,166,000 | 15,812,017,000 |
Less: Allowance for loan losses (Note 5) |  | 210,814,000 |  | 232,448,000 | 238,641,000 |
Total net loans |  | 16,514,678,000 |  | 15,997,718,000 | 15,573,376,000 |
Goodwill (Note 6) |  | 145,932,000 |  | 145,932,000 | 141,943,000 |
Other intangible assets, net (Note 6) | [5] | 25,624,000 |  | 29,518,000 | 19,044,000 |
Fixed income receivables |  | 83,547,000 |  | 42,488,000 | 197,507,000 |
Premises and equipment, net |  | 269,332,000 |  | 302,996,000 | 295,833,000 |
Real estate acquired by foreclosure |  | 35,332,000 | [6] | 39,922,000 | 47,996,000 |
Derivative assets (Note 14) |  | 152,548,000 |  | 134,088,000 | 137,742,000 |
Other assets |  | 1,418,317,000 |  | 1,385,572,000 | 1,355,046,000 |
Total assets |  | 25,387,319,000 |  | 25,668,187,000 | 23,982,597,000 |
Deposits: |  |  |  |  |  |
Savings |  | 7,554,338,000 |  | 7,455,354,000 | 6,371,156,000 |
Time deposits |  | 743,158,000 |  | 831,666,000 | 767,699,000 |
Other interest-bearing deposits |  | 4,885,601,000 |  | 4,140,991,000 | 3,955,152,000 |
Certificates of deposit $100,000 and more |  | 290,738,000 |  | 445,272,000 | 446,938,000 |
Interest-bearing |  | 13,473,835,000 |  | 12,873,283,000 | 11,540,945,000 |
Noninterest-bearing |  | 5,391,385,000 |  | 5,195,656,000 | 4,603,826,000 |
Total deposits |  | 18,865,220,000 |  | 18,068,939,000 | 16,144,771,000 |
Federal funds purchased |  | 520,992,000 |  | 1,037,052,000 | 928,159,000 |
Securities sold under agreements to repurchase (Note 15) |  | 332,329,000 |  | 562,214,000 | 479,384,000 |
Trading liabilities |  | 788,563,000 |  | 594,314,000 | 532,234,000 |
Other short-term borrowings |  | 99,887,000 |  | 157,218,000 | 790,080,000 |
Term borrowings |  | 1,341,186,000 |  | 1,880,105,000 | 1,491,138,000 |
Fixed income payables |  | 95,346,000 |  | 18,157,000 | 329,960,000 |
Derivative liabilities (Note 14) |  | 140,965,000 |  | 119,239,000 | 123,442,000 |
Other liabilities |  | 622,586,000 |  | 649,359,000 | 551,615,000 |
Total liabilities |  | 22,807,074,000 |  | 23,086,597,000 | 21,370,783,000 |
First Horizon National Corporation Shareholders' Equity: |  |  |  |  |  |
Preferred stock - Series A, non-cumulative perpetual, no par value, liquidation preference of $100,000 per share - (shares authorized - 1,000; shares issued - 1,000 on September 30, 2015, September 30, 2014 and December 31, 2014) |  | 95,624,000 |  | 95,624,000 | 95,624,000 |
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 234,237,439 on September 30, 2015; 235,248,564 on September 30, 2014; and 234,219,663 on December 31, 2014) |  | 146,398,000 |  | 146,387,000 | 147,030,000 |
Capital surplus |  | 1,377,731,000 |  | 1,380,809,000 | 1,390,081,000 |
Undivided profits |  | 841,737,000 |  | 851,585,000 | 816,483,000 |
Accumulated other comprehensive loss, net (Note 8) |  | (176,676,000) |  | (188,246,000) | (132,835,000) |
Total First Horizon National Corporation Shareholders' Equity |  | 2,284,814,000 |  | 2,286,159,000 | 2,316,383,000 |
Noncontrolling interest |  | 295,431,000 |  | 295,431,000 | 295,431,000 |
Total equity |  | 2,580,245,000 |  | 2,581,590,000 | 2,611,814,000 |
Total liabilities and equity |  | $ 25,387,319,000 |  | $ 25,668,187,000 | $ 23,982,597,000 |
[1] | September 30, 2015 includes $ 21.7 million of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure .
[2] | Includes $ 2.9 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[3] | Includes $ 3.2 billion of securities pledged to secure public deposits, securities sold under agreements to repu rchase, and for other purposes .
[4] | September 30, 2015 includes $30.7 million of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.
[5] | Represents customer lists, acquired contracts, core deposit intangibles, and covenants not to compete.
[6] | September 30, 2015 includes $ 15.6 million of foreclosed residential real estate.

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