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CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 419,638 | $ 420,462
Money market investments: |  |
Time deposits with other banks | 6,380,948 | 6,998,871
Total money market investments | 6,380,948 | 6,998,871
Trading account debt securities, at fair value | 32,831 | 31,568
Debt securities available-for-sale, at fair value: |  |
Pledged securities with creditors' right to repledge | 30,486 | 72,827
Other debt securities available-for-sale | 18,215,417 | 16,656,217
Debt securities available-for-sale | 18,245,903 | 16,729,044
Debt securities available-for-sale, net | 18,245,903 | 16,729,044
Debt securities held-to-maturity, at amortized cost: |  |
Pledged securities with creditors' right to repledge | 27,405 | 27,083
Other debt securities held-to-maturity | 7,730,672 | 8,167,252
Debt securities held-to-maturity (fair value 2024 - $7,682,664; 2023 - $8,159,385) | 7,758,077 | 8,194,335
Less - Allowance for credit losses | 5,317 | 5,780
Debt securities held-to-maturity, net | 7,752,760 | 8,188,555
Equity securities (realizable value 2024 - $208,663; 2023 - $194,641) | 208,166 | 193,726
Loans held-for-sale, at fair value | 5,423 | 4,301
Loans held-in-portfolio | 37,522,995 | 35,420,879
Less - Unearned income | 415,343 | 355,908
Allowance for credit losses | 746,024 | 729,341
Total loans held-in-portfolio, net | 36,361,628 | 34,335,630
Premises and equipment, net | 601,787 | 565,284
Other real estate | 57,268 | 80,416
Accrued income receivable | 263,389 | 263,433
Mortgage servicing rights, at fair value | 108,103 | 118,109
Other assets | 1,797,759 | 2,014,564
Goodwill | 802,954 | 804,428
Other intangible assets | 6,826 | 9,764
Total assets | 73,045,383 | 70,758,155
Deposits: |  |
Non-interest bearing | 15,139,555 | 15,419,624
Interest bearing | 49,744,790 | 48,198,619
Total deposits | 64,884,345 | 63,618,243
Assets sold under agreements to repurchase | 54,833 | 91,384
Other short-term borrowings | 225,000 | 0
Notes payable | 896,293 | 986,948
Other liabilities | 1,371,846 | 914,627
Total liabilities | 67,432,317 | 65,611,202
Stockholders' equity: |  |
Preferred stock, 30,000,000 shares authorized; 885,726 shares issued and outstanding (2023 - 885,726) | 22,143 | 22,143
Common stock, $0.01 par value; 170,000,000 shares authorized;104,849,460 shares issued (2023 - 104,767,348) and 70,141,291 shares outstanding (2023 - 72,153,621) | 1,048 | 1,048
Surplus | 4,908,693 | 4,843,399
Retained earnings | 4,570,957 | 4,194,851
Treasury stock - at cost, 34,708,169 shares (2023 - 32,613,727) | (2,228,535) | (2,018,957)
Accumulated other comprehensive loss, net of tax | (1,661,240) | (1,895,531)
Total stockholders' equity | 5,613,066 | 5,146,953
Total liabilities and stockholders' equity | $ 73,045,383 | $ 70,758,155

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