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CONSOLIDATED CONDENSED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets: |  |  |
Cash and due from banks |  | $ 642,051 | $ 639,073
Federal funds sold |  | 113,722 | 87,364
Securities purchased under agreements to resell (Note 15) |  | 687,437 | 725,609
Total cash and cash equivalents |  | 1,443,210 | 1,452,046
Interest-bearing cash |  | 531,681 | 1,185,600
Trading securities |  | 1,930,991 | 1,416,345
Loans held-for-sale | [1] | 725,651 | 699,377
Securities available-for-sale |  | 4,608,383 | 5,170,255
Securities held-to-maturity |  | 10,000 | 10,000
Loans, net of unearned income | [2] | 27,350,214 | 27,658,929
Less: Allowance for loan losses |  | 185,959 | 189,555
Total net loans |  | 27,164,255 | 27,469,374
Goodwill |  | 1,409,822 | 1,386,853
Other intangible assets, net |  | 161,495 | 184,389
Fixed income receivables |  | 177,802 | 68,693
Premises and equipment, net (September 30, 2018 and December 31, 2017 include $30.1 million and $53.2 million, respectively, classified as held-for-sale) |  | 506,453 | 532,251
Other real estate owned (OREO) | [3] | 28,628 | 43,382
Derivative assets (Note 14) |  | 54,476 | 81,634
Other assets |  | 1,883,077 | 1,723,189
Total assets |  | 40,635,924 | 41,423,388
Deposits: |  |  |
Savings (December 31, 2017 includes $22.6 million classified as held-for-sale) |  | 11,157,023 | 10,872,665
Time deposits, net (December 31, 2017 includes $8.0 million classified as held-for-sale) |  | 4,056,184 | 3,322,921
Other interest-bearing deposits |  | 7,768,997 | 8,401,773
Interest-bearing |  | 22,982,204 | 22,597,359
Noninterest-bearing (December 31, 2017 includes $4.8 million classified as held-for-sale) |  | 8,025,881 | 8,023,003
Total deposits |  | 31,008,085 | 30,620,362
Federal funds purchased |  | 437,474 | 399,820
Securities sold under agreements to repurchase |  | 678,510 | 656,602
Trading liabilities |  | 739,694 | 638,515
Other short-term borrowings |  | 1,069,912 | 2,626,213
Term borrowings |  | 1,200,134 | 1,218,097
Fixed income payables |  | 36,939 | 48,996
Derivative liabilities (Note 14) |  | 170,324 | 85,061
Other liabilities |  | 552,921 | 549,234
Total liabilities |  | 35,893,993 | 36,842,900
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, 2018 and December 31, 2017) |  | 95,624 | 95,624
Common stock - $.625 par value (shares authorized - 400,000,000; shares issued - 323,942,816 on September 30, 2018 and 326,736,214 on December 31, 2017) |  | 202,464 | 204,211
Capital surplus |  | 3,101,102 | 3,147,613
Undivided profits |  | 1,484,959 | 1,160,434
Accumulated other comprehensive loss, net |  | (437,649) | (322,825)
Total First Horizon National Corporation Shareholders’ Equity |  | 4,446,500 | 4,285,057
Noncontrolling interest |  | 295,431 | 295,431
Total equity |  | 4,741,931 | 4,580,488
Total liabilities and equity |  | $ 40,635,924 | $ 41,423,388
[1] | September 30, 2018 and December 31, 2017 include $9.2 million and $11.7 million, respectively, of held-for-sale consumer mortgage loans secured by residential real estate in process of foreclosure.
[2] | September 30, 2018 and December 31, 2017 include $20.8 million and $22.7 million, respectively, of held-to-maturity consumer mortgage loans secured by residential real estate in process of foreclosure.
[3] | September 30, 2018 and December 31, 2017 include $11.0 million and $12.2 million, respectively, of foreclosed residential real estate.

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