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v3.25.2

CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 400,631 | $ 419,638
Money market investments: |  |
Time deposits with other banks | 6,340,786 | 6,380,948
Total money market investments | 6,340,786 | 6,380,948
Trading account debt securities, at fair value | 29,643 | 32,831
Debt securities available-for-sale, at fair value: |  |
Pledged securities with creditors' right to repledge | 31,022 | 30,486
Other debt securities available-for-sale | 20,459,190 | 18,215,417
Debt securities available-for-sale, net | 20,490,212 | 18,245,903
Debt securities held-to-maturity, at amortized cost: |  |
Pledged securities with creditors' right to repledge | 27,560 | 27,405
Other debt securities held-to-maturity | 7,514,164 | 7,730,672
Debt securities held-to-maturity (fair value 2025 - $7,555,517; 2024 - $7,682,664) | 7,541,724 | 7,758,077
Less - Allowance for credit losses | 5,999 | 5,317
Debt securities held-to-maturity, net | 7,535,725 | 7,752,760
Equity securities (realizable value 2025 - $222,907; 2024 - $208,663) | 222,391 | 208,166
Loans held-for-sale, at fair value | 2,898 | 5,423
Loans held-in-portfolio | 38,611,834 | 37,522,995
Less - Unearned income | 426,656 | 415,343
Allowance for credit losses | 769,485 | 746,024
Total loans held-in-portfolio, net | 37,415,693 | 36,361,628
Premises and equipment, net | 649,191 | 601,787
Other real estate | 46,126 | 57,268
Accrued income receivable | 274,867 | 263,389
Mortgage servicing rights, at fair value | 103,077 | 108,103
Other assets | 1,745,052 | 1,797,759
Goodwill | 802,954 | 802,954
Other intangible assets | 5,844 | 6,826
Total assets | 76,065,090 | 73,045,383
Deposits: |  |
Non-interest bearing | 15,114,614 | 15,139,555
Interest bearing | 52,102,877 | 49,744,790
Total deposits | 67,217,491 | 64,884,345
Assets sold under agreements to repurchase | 56,043 | 54,833
Other short-term borrowings | 550,000 | 225,000
Notes payable | 808,451 | 896,293
Other liabilities | 1,479,087 | 1,371,846
Total liabilities | 70,111,072 | 67,432,317
Stockholders' equity: |  |
Preferred stock, 30,000,000 shares authorized; 885,726 shares issued and outstanding (2024 - 885,726) | 22,143 | 22,143
Common stock, $0.01 par value; 170,000,000 shares authorized;104,889,180 shares issued (2024 - 104,849,460) and 67,937,468 shares outstanding (2024 - 70,141,291) | 1,049 | 1,048
Surplus | 4,919,950 | 4,908,693
Retained earnings | 4,861,958 | 4,570,957
Treasury stock - at cost, 36,951,712 shares (2024 - 34,708,169) | (2,455,425) | (2,228,535)
Accumulated other comprehensive loss, net of tax | (1,395,657) | (1,661,240)
Total stockholders' equity | 5,954,018 | 5,613,066
Total liabilities and stockholders' equity | $ 76,065,090 | $ 73,045,383

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