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v3.19.3.a.u2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
ASSETS |  |
Cash and noninterest-bearing due from banks | $ 157,901 | $ 137,433
Restricted cash | 137,045 | 65,491
Interest-bearing due from banks | 210,784 | 516,920
Federal funds sold and other | 20,977 | 1,848
Cash and cash equivalents | 526,707 | 721,692
Securities available-for-sale, at fair value | 3,539,995 | 3,083,686
Securities held-to-maturity (fair value of $201.2 million and $193.1 million at Dec. 31, 2019 and Dec. 31, 2018, respectively) | 188,996 | 194,282
Consumer loans held-for-sale | 81,820 | 34,196
Commercial loans held-for-sale | 17,585 | 15,954
Loans | 19,787,876 | 17,707,549
Less allowance for loan losses | (94,777) | (83,575)
Loans, net | 19,693,099 | 17,623,974
Premises and equipment, net | 273,932 | 265,560
Equity method investment | 278,037 | 239,237
Accrued interest receivable | 84,462 | 79,657
Goodwill | 1,819,811 | 1,807,121
Core deposits and other intangible assets | 51,130 | 46,161
Other real estate owned | 29,487 | 15,165
Other assets | 1,220,435 | 904,359
Total assets | 27,805,496 | 25,031,044
Deposits: |  |
Non-interest-bearing | 4,795,476 | 4,309,067
Interest-bearing | 3,630,168 | 3,464,001
Savings and money market accounts | 7,813,939 | 7,607,796
Time | 3,941,445 | 3,468,243
Total deposits | 20,181,028 | 18,849,107
Securities sold under agreements to repurchase | 126,354 | 104,741
Federal Home Loan Bank advances | 2,062,534 | 1,443,589
Subordinated debt and other borrowings | 749,080 | 485,130
Accrued interest payable | 42,183 | 23,586
Other liabilities | 288,569 | 158,951
Total liabilities | 23,449,748 | 21,065,104
Stockholders' equity: |  |
Preferred stock, no par value; 10.0 million shares authorized; no shares issued and outstanding | 0 | 0
Common stock, par value $1.00; 180.0 million shares authorized at Dec. 31, 2019 and 2018; 76.5 million and 77.5 million shares issued and outstanding at Dec. 31, 2019 and 2018, respectively | 76,564 | 77,484
Additional paid-in capital | 3,064,467 | 3,107,431
Retained earnings | 1,184,183 | 833,130
Accumulated other comprehensive income (loss), net of taxes | 30,534 | (52,105)
Total stockholders' equity | 4,355,748 | 3,965,940
Total liabilities and stockholders' equity | $ 27,805,496 | $ 25,031,044

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