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v3.25.3

CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 377,079 | $ 419,638
Money market investments: |  |
Time deposits with other banks | 4,754,391 | 6,380,948
Total money market investments | 4,754,391 | 6,380,948
Trading account debt securities, at fair value | 33,122 | 32,831
Debt securities available-for-sale, at fair value: |  |
Pledged securities with creditors' right to repledge | 40,352 | 30,486
Other debt securities available-for-sale | 20,646,071 | 18,215,417
Debt securities available-for-sale, net | 20,686,423 | 18,245,903
Debt securities held-to-maturity, at amortized cost: |  |
Pledged securities with creditors' right to repledge | 18,525 | 27,405
Other debt securities held-to-maturity | 7,414,610 | 7,730,672
Debt securities held-to-maturity (fair value 2025 - $7,459,488; 2024 - $7,682,664) | 7,433,135 | 7,758,077
Less - Allowance for credit losses | 5,837 | 5,317
Debt securities held-to-maturity, net | 7,427,298 | 7,752,760
Equity securities (realizable value 2025 - $219,599; 2024 - $208,663) | 218,993 | 208,166
Loans held-for-sale, at fair value | 7,783 | 5,423
Loans held-in-portfolio | 39,111,956 | 37,522,995
Less - Unearned income | 424,798 | 415,343
Allowance for credit losses | 786,220 | 746,024
Total loans held-in-portfolio, net | 37,900,938 | 36,361,628
Premises and equipment, net | 679,651 | 601,787
Other real estate | 42,950 | 57,268
Accrued income receivable | 297,347 | 263,389
Mortgage servicing rights, at fair value | 99,523 | 108,103
Other assets | 1,744,886 | 1,797,759
Goodwill | 789,954 | 802,954
Other intangible assets | 5,460 | 6,826
Total assets | 75,065,798 | 73,045,383
Deposits: |  |
Non-interest bearing | 14,874,026 | 15,139,555
Interest bearing | 51,639,378 | 49,744,790
Total deposits | 66,513,404 | 64,884,345
Assets sold under agreements to repurchase | 56,853 | 54,833
Other short-term borrowings | 400,000 | 225,000
Notes payable | 789,954 | 896,293
Other liabilities | 1,189,915 | 1,371,846
Total liabilities | 68,950,126 | 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;104,906,144 shares issued (2024 - 104,849,460) and 66,959,866 shares outstanding (2024 - 70,141,291) | 1,049 | 1,048
Surplus | 4,920,767 | 4,908,693
Retained earnings | 5,022,546 | 4,570,957
Treasury stock - at cost, 37,946,278 shares (2024 - 34,708,169) | (2,574,573) | (2,228,535)
Accumulated other comprehensive loss, net of tax | (1,276,260) | (1,661,240)
Total stockholders' equity | 6,115,672 | 5,613,066
Total liabilities and stockholders' equity | $ 75,065,798 | $ 73,045,383

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