XML 13 R2.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
ASSETS    
Cash and due from banks (restricted cash of $125 and $1,298) $ 591,265 $ 496,666
Interest-bearing cash and temporary investments (restricted cash of $8,514 and $6,419) 1,481,441 1,381,589
Total cash and cash equivalents 2,072,706 1,878,255
Investment securities    
Equity and other, at fair value 91,580 78,133
Available for sale, at fair value 8,228,805 8,274,615
Held to maturity, at amortized cost 2,057 2,101
Loans held for sale 64,747 71,535
Loans and Leases 37,616,101 37,680,901
Allowance for credit losses on loans and leases (421,495) (424,629)
Net loans and leases 37,194,606 37,256,272
Restricted equity securities 125,300 150,024
Premises and equipment, net 344,926 348,670
Operating lease right-of-use assets 106,696 111,227
Goodwill 1,029,234 1,029,234
Other intangible assets, net 456,269 484,248
Residential mortgage servicing rights, at fair value 105,663 108,358
Bank-owned life insurance 700,768 693,839
Deferred tax asset, net 311,192 359,425
Other assets 684,717 730,461
Total assets 51,519,266 51,576,397
Deposits    
Non-interest-bearing 13,413,927 13,307,905
Interest-bearing 28,803,767 28,412,827
Total deposits 42,217,694 41,720,732
Securities sold under agreements to repurchase 192,386 236,627
Borrowings 2,550,000 3,100,000
Junior subordinated debentures, at fair value 320,774 330,895
Junior and other subordinated debentures, at amortized cost 107,611 107,668
Operating lease liabilities 121,282 125,710
Other liabilities 771,710 836,541
Total liabilities 46,281,457 46,458,173
COMMITMENTS AND CONTINGENCIES (Note 7)
SHAREHOLDERS' EQUITY    
Preferred stock, no par value, shares authorized: 2,000,000, issued and outstanding: 0 0 0
Common stock, no par value, shares authorized: 520,000,000 in 2025 and 2024; issued and outstanding: 210,112,415 in 2025 and 209,536,323 in 2024 5,823,287 5,817,458
Accumulated deficit (227,006) (237,254)
Accumulated other comprehensive loss (358,472) (461,980)
Total shareholders' equity 5,237,809 5,118,224
Total liabilities and shareholders' equity $ 51,519,266 $ 51,576,397