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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 563,835 | $ 532,824
Interest-bearing deposits | 3,396,686 | 2,991,782
Federal funds sold and resell agreements | 34,867 | 66,917
Total cash and cash equivalents | 3,995,388 | 3,591,523
Securities held to maturity, at amortized cost | 2,264,460 | 2,663,009
Securities available for sale, at estimated fair value | 10,162,826 | 9,206,358
Trading account securities | 25,699 | 16,579
Loans, net of unearned discounts | 11,581,410 | 11,486,531
Less: Allowance for loan losses | (149,773) | (135,859)
Net loans | 11,431,637 | 11,350,672
Premises and equipment, net | 564,372 | 559,124
Goodwill | 654,668 | 654,668
Other intangible assets, net | 6,931 | 8,800
Cash surrender value of life insurance policies | 176,963 | 175,191
Accrued interest receivable and other assets | 319,968 | 340,018
Total assets | 29,602,912 | 28,565,942
Liabilities: |  |
Non-interest-bearing demand deposits | 10,280,060 | 10,270,233
Interest-bearing deposits | 14,827,488 | 14,073,362
Total deposits | 25,107,548 | 24,343,595
Federal funds purchased and repurchase agreements | 804,302 | 893,522
Junior subordinated deferrable interest debentures, net of unamortized issuance costs | 136,112 | 136,069
Other long-term borrowings, net of unamortized issuance costs | 99,960 | 99,870
Accrued interest payable and other liabilities | 293,194 | 202,543
Total liabilities | 26,441,116 | 25,675,599
Shareholders’ Equity: |  |
Preferred stock, par value $0.01 per share; 10,000,000 shares authorized; 6,000,000 Series A shares ($25 liquidation preference) issued at September 30, 2016 and December 31, 2015 | 144,486 | 144,486
Common stock, par value $0.01 per share; 210,000,000 shares authorized; 63,632,464 shares issued at September 30, 2016 and December 31, 2015 | 637 | 637
Additional paid-in capital | 905,348 | 897,350
Retained earnings | 1,942,561 | 1,845,188
Accumulated other comprehensive income, net of tax | 215,513 | 113,863
Treasury stock, at cost; 741,210 shares at September 30, 2016 and 1,650,131 shares at December 31, 2015 | (46,749) | (111,181)
Total shareholders’ equity | 3,161,796 | 2,890,343
Total liabilities and shareholders’ equity | $ 29,602,912 | $ 28,565,942

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