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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) shares in Thousands, $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 223,541 | $ 260,180
Interest-earning deposits with banks | 24,132 | 17,407
Total cash and cash equivalents | 247,673 | 277,587
Debt Securities, Available-for-sale | 3,746,142 | 3,167,448
Federal Home Loan Bank stock at cost | 48,120 | 25,960
Loans held for sale | 17,718 | 3,849
Loans, net of unearned income | 8,743,465 | 8,391,511
Loans and Leases Receivable, Allowance | 83,968 | 83,369
Loans, net | 8,659,497 | 8,308,142
Interest receivable | 46,839 | 45,323
Premises and equipment, net | 165,408 | 168,788
Other real estate owned | 552 | 6,019
Goodwill | 765,842 | 765,842
Other intangible assets, net | 35,458 | 45,937
Other assets | 346,275 | 280,250
Total Assets | 14,079,524 | 13,095,145
LIABILITIES AND SHAREHOLDERS' EQUITY |  |
Noninterest-bearing | 5,328,146 | 5,227,216
Interest-bearing | 5,356,562 | 5,230,910
Total deposits | 10,684,708 | 10,458,126
Federal Home Loan Bank advances | 953,469 | 399,523
Securities sold under agreements to repurchase | 64,437 | 61,094
Subordinated Debt | 35,277 | 35,462
Other liabilities | 181,671 | 107,291
Total liabilities | $ 11,919,562 | $ 11,061,496
Shareholders' equity: |  |
Preferred Stock, Shares Authorized | 2,000 | 2,000
Common stock Authorized shares | 115,000 | 115,000
Common Stock Shares Issued | 73,577 | 73,249
Common Stock (no par value) | $ 1,650,753 | $ 1,642,246
Common Stock Shares Outstanding | 72,124 | 73,249
Retained earnings | $ 519,676 | $ 426,708
Accumulated Other Comprehensive Income (Loss), Net of Tax | $ 40,367 | $ (35,305)
Treasury Stock, Shares | 1,453 | 0
Treasury Stock, Value | $ (50,834) | $ 0
Total shareholders' equity | 2,159,962 | 2,033,649
Total Liabilities and Shareholders' Equity | $ 14,079,524 | $ 13,095,145

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- Definition The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount as of the balance sheet date of land and buildings obtained through foreclosure proceedings or defeasance in full or partial satisfaction of a debt arrangement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5162-111524 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4437-111522 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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