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v3.4.0.3

Consolidated Balance Sheets - USD ($) shares in Thousands, $ in Thousands | Mar. 31, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |  |
Cash and due from banks |  | $ 150,683 | $ 166,929
Interest-earning deposits with banks |  | 38,248 | 8,373
Total cash and cash equivalents |  | 188,931 | 175,302
Securities available for sale at fair value (amortized cost of $2,156,999 and $2,157,610, respectively) |  | 2,186,166 | 2,157,694
Federal Home Loan Bank stock at cost |  | 10,241 | 12,722
Loans held for sale |  | 3,681 | 4,509
Loans, net of unearned income of ($39,410) and ($42,373), respectively |  | 5,877,283 | 5,815,027
Less: allowance for loan and lease losses |  | 69,264 | 68,172
Loans, net |  | 5,808,019 | 5,746,855
FDIC loss-sharing asset |  | 5,954 | 6,568
Interest receivable |  | 29,304 | 27,877
Premises and equipment, net |  | 158,101 | 164,239
Other real estate owned |  | 12,427 | 13,738
Goodwill |  | 382,762 | 382,762
Other intangible assets, net |  | 21,994 | 23,577
Other assets |  | 228,352 | 235,854
Total assets |  | 9,035,932 | 8,951,697
LIABILITIES AND SHAREHOLDERS' EQUITY |  |  |
Noninterest-bearing |  | 3,553,468 | 3,507,358
Interest-bearing |  | 4,043,481 | 3,931,471
Total deposits |  | 7,596,949 | 7,438,829
Federal Home Loan Bank advances |  | 6,521 | 68,531
Securities sold under agreements to repurchase |  | 73,839 | 99,699
Other liabilities |  | 97,835 | 102,510
Total liabilities |  | $ 7,775,144 | $ 7,709,569
Commitments and contingent liabilities (Note 10) |  |  |
Shareholders' equity: |  |  |
Preferred Stock, Shares Authorized |  | 2,000 | 2,000
Preferred Stock, Shares Issued |  | 9 | 9
Preferred Stock, Value, Issued |  | $ 2,217 | $ 2,217
Authorized shares |  | 115,000 | 115,000
Common Stock Shares Issued And Outstanding |  | 58,008 | 57,724
Common Stock (no par value) |  | $ 991,026 | $ 990,281
Retained earnings |  | 255,202 | 255,925
Accumulated other comprehensive income (loss) | [1] | 12,343 | (6,295)
Total shareholders’ equity |  | 1,260,788 | 1,242,128
Total liabilities and shareholders’ equity |  | $ 9,035,932 | $ 8,951,697
[1] | All amounts are net of tax. Amounts in parenthesis indicate debits.

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- Definition The aggregate amount of all domestic and foreign noninterest-bearing deposits liabilities held by the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The aggregate carrying amounts, as of the balance sheet date, of assets not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 7 + Details
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- Definition The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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