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v3.7.0.1

Consolidated Condensed Statements Of Condition - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |  |  |  |
Cash and due from banks |  | $ 387,053 |  | $ 373,274 |
Federal funds sold |  | 34,036 |  | 50,838 |
Securities purchased under agreements to resell |  | 657,991 |  | 613,682 |
Total cash and cash equivalents |  | 1,079,080 |  | 1,037,794 |
Interest-bearing cash |  | 573,666 |  | 1,060,034 |
Trading securities |  | 1,315,891 |  | 897,071 |
Loans held-for-sale | [1] | 432,771 |  | 111,248 |
Securities available-for-sale |  | 3,949,592 | [2] | 3,943,499 | [3]
Securities held-to-maturity |  | 10,000 |  | 14,347 |
Loans, net of unearned income | [4] | 19,989,319 |  | 19,589,520 |
Less: Allowance for loan losses |  | 197,257 |  | 202,068 |
Total net loans |  | 19,792,062 |  | 19,387,452 |
Goodwill |  | 236,335 |  | 191,371 |
Other intangible assets, net |  | 45,121 |  | 21,017 |
Fixed income receivables |  | 127,724 |  | 57,411 |
Premises and equipment, net (June 30, 2017 and December 31, 2016 include $5.0 million and $5.8 million, respectively, classified as held-for-sale) |  | 292,463 |  | 289,385 |
Real estate acquired by foreclosure | [5] | 11,901 |  | 16,237 |
Derivative assets |  | 91,653 |  | 121,654 |
Other assets |  | 1,411,697 |  | 1,406,711 |
Total assets |  | 29,369,956 |  | 28,555,231 |
Deposits: |  |  |  |  |
Savings |  | 8,607,801 |  | 9,428,197 |
Time deposits |  | 1,373,618 |  | 1,355,133 |
Other interest-bearing deposits |  | 6,049,345 |  | 5,948,439 |
Interest-bearing |  | 16,030,764 |  | 16,731,769 |
Noninterest-bearing |  | 6,302,585 |  | 5,940,594 |
Total deposits |  | 22,333,349 |  | 22,672,363 |
Federal funds purchased |  | 314,892 |  | 414,207 |
Securities sold under agreements to repurchase |  | 743,684 |  | 453,053 |
Trading liabilities |  | 555,793 |  | 561,848 |
Other short-term borrowings |  | 1,044,658 |  | 83,177 |
Term borrowings |  | 1,033,329 |  | 1,040,656 |
Fixed income payables |  | 28,571 |  | 21,002 |
Derivative liabilities |  | 92,717 |  | 135,897 |
Other liabilities |  | 396,075 |  | 467,944 |
Total liabilities |  | 26,543,068 |  | 25,850,147 |
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 June 30, 2017 and December 31, 2016) |  | 95,624 |  | 95,624 |
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 234,135,417 on June 30, 2017 and 233,623,686 on December 31, 2016) |  | 146,336 |  | 146,015 |
Capital surplus |  | 1,395,797 |  | 1,386,636 |
Undivided profits |  | 1,131,162 |  | 1,029,032 |
Accumulated other comprehensive loss, net |  | (237,462) |  | (247,654) |
Total First Horizon National Corporation Shareholders’ Equity |  | 2,531,457 |  | 2,409,653 |
Noncontrolling interest |  | 295,431 |  | 295,431 |
Total equity |  | 2,826,888 |  | 2,705,084 |
Total liabilities and equity |  | $ 29,369,956 |  | $ 28,555,231 |
[1] | June 30, 2017 and December 31, 2016 include $15.1 million and $19.3 million, respectively, of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure.
[2] | Includes $3.5 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[3] | Includes $3.3 billion of securities pledged to secure public deposits, securities sold under agreements to repurchase, and for other purposes.
[4] | June 30, 2017 and December 31, 2016 include $28.8 million and $28.5 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate properties in process of foreclosure.
[5] | June 30, 2017 and December 31, 2016 include $6.6 million and $8.1 million, respectively, of foreclosed residential real estate.

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