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v3.19.3

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Assets [Abstract] |  |
Cash and due from banks | $ 761,130 | $ 741,749
Interest-bearing cash and cash equivalents | 465,458 | 401,675
Trading securities | 1,675,212 | 1,956,923
Investment securities | 304,224 | 355,187
Available for sale securities | 11,024,551 | 8,857,120
Fair value option securities | 1,816,398 | 283,235
Restricted equity securities | 479,018 | 344,447
Residential mortgage loans held for sale | 282,487 | 149,221
Loans | 22,285,367 | 21,656,730
Allowance for loan losses | (204,432) | (207,457)
Loans, net of allowance | 22,080,935 | 21,449,273
Premises and equipment, net | 516,597 | 330,033
Receivables | 219,420 | 204,960
Goodwill | 1,048,091 | 1,049,263
Intangible assets, net | 124,320 | 134,849
Mortgage servicing rights | 193,661 | 259,254
Real estate and other repossessed assets, net of allowance | 21,026 | 17,487
Derivative contracts, net | 352,019 | 320,929
Cash surrender value of bank-owned life insurance | 387,035 | 381,608
Receivable on unsettled securities sales | 904,630 | 336,400
Other assets | 470,993 | 446,891
Total assets | 43,127,205 | 38,020,504
Deposits [Abstract] |  |
Noninterest-bearing demand deposits | 9,844,397 | 10,414,592
Interest-bearing deposits: [Abstract] |  |
Transaction | 13,521,545 | 12,206,576
Savings | 557,593 | 529,215
Time | 2,243,541 | 2,113,380
Total deposits | 26,167,076 | 25,263,763
Funds purchased and repurchase agreements | 3,413,051 | 1,018,411
Other borrowings | 6,822,334 | 6,124,390
Subordinated debentures | 275,909 | 275,913
Accrued interest, taxes and expense | 218,775 | 192,826
Derivative contracts, net | 336,791 | 362,306
Due on unsettled securities purchases | 703,448 | 156,370
Other liabilities | 352,156 | 183,480
Total liabilities | 38,289,540 | 33,577,459
Shareholders' equity: [Abstract] |  |
Common stock | 5 | 5
Capital surplus | 1,346,730 | 1,334,030
Retained earnings | 3,655,590 | 3,369,654
Treasury stock | (307,062) | (198,995)
Accumulated other comprehensive gain (loss) | 133,753 | (72,585)
Total shareholders’ equity | 4,829,016 | 4,432,109
Non-controlling interests | 8,649 | 10,936
Total equity | 4,837,665 | 4,443,045
Total liabilities and equity | $ 43,127,205 | $ 38,020,504

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- 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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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). + References Reference 1: 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)(24)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(22)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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