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v3.10.0.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | --- | ---
Assets [Abstract] |  |  |
Cash and due from banks | $ 585,801 | $ 602,510 | $ 561,587
Interest-bearing cash and cash equivalents | 872,999 | 1,714,544 | 2,078,831
Trading securities | 1,909,615 | 462,676 | 441,414
Investment securities | 392,013 | 461,793 | 490,426
Available for sale securities | 8,162,866 | 8,321,578 | 8,341,041
Fair value option securities | 482,227 | 755,054 | 445,169
Restricted equity securities | 347,721 | 320,189 | 311,033
Residential mortgage loans held for sale | 223,301 | 221,378 | 287,259
Loans | 18,003,696 | 17,153,424 | 17,183,645
Allowance for loan losses | (215,142) | (230,682) | (250,061)
Loans, net of allowance | 17,788,554 | 16,922,742 | 16,933,584
Premises and equipment, net | 320,810 | 317,335 | 321,038
Receivables | 212,893 | 178,800 | 170,094
Goodwill | 453,093 | 447,430 | 446,697
Intangible assets, net | 28,273 | 28,658 | 40,755
Mortgage servicing rights | 278,719 | 252,867 | 245,239
Real estate and other repossessed assets, net of allowance | 27,891 | 28,437 | 39,436
Derivative contracts, net | 373,373 | 220,502 | 280,289
Cash surrender value of bank-owned life insurance | 321,024 | 316,498 | 312,774
Receivable on unsettled securities sales | 604,552 | 340,077 | 158,125
Other assets | 447,382 | 359,092 | 358,741
Total assets | 33,833,107 | 32,272,160 | 32,263,532
Deposits [Abstract] |  |  |
Noninterest-bearing demand deposits | 9,373,959 | 9,243,338 | 9,568,895
Interest-bearing deposits: [Abstract] |  |  |
Transaction | 10,164,099 | 10,250,393 | 10,087,139
Savings | 503,474 | 469,158 | 464,318
Time | 2,127,732 | 2,098,416 | 2,196,122
Total deposits | 22,169,264 | 22,061,305 | 22,316,474
Funds purchased and repurchase agreements | 880,027 | 574,964 | 464,323
Other borrowings | 5,929,445 | 5,134,897 | 5,232,343
Subordinated debentures | 144,697 | 144,677 | 144,658
Accrued interest, taxes and expense | 160,568 | 164,895 | 133,198
Derivative contracts, net | 234,856 | 171,963 | 285,819
Due on unsettled securities purchases | 571,034 | 338,745 | 31,214
Other liabilities | 167,171 | 162,380 | 205,958
Total liabilities | 30,257,062 | 28,753,826 | 28,813,987
Shareholders' equity: [Abstract] |  |  |
Common stock | 4 | 4 | 4
Capital surplus | 1,040,202 | 1,035,895 | 1,017,495
Retained earnings | 3,212,653 | 3,048,487 | 2,942,447
Treasury stock | (564,123) | (552,845) | (545,441)
Accumulated other comprehensive gain (loss) | (135,305) | (36,174) | 7,964
Total shareholders’ equity | 3,553,431 | 3,495,367 | 3,422,469
Non-controlling interests | 22,614 | 22,967 | 27,076
Total equity | 3,576,045 | 3,518,334 | 3,449,545
Total liabilities and equity | $ 33,833,107 | $ 32,272,160 | $ 32,263,532

X
- Definition Fair value option securities represent securities the Company has elected to carry at fair value and separately identified on the balance sheet with changes in fair value recognized in earnings as they occur. Certain residential mortgage-backed securities issued by US government agencies are held as an economic hedge of changes in the fair value of mortgage servicing rights and related derivative contracts. In addition, other securities may be held to manage interest rate risk or for deferred compensation purposes. Securities held for interest rate risk management may be economically hedged by derivative contracts not designated as hedging instruments effectively modify these fixed rate securities into variable rate securities. + References No definition available. + Details
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