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v3.21.2

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 527,880 | $ 526,306
Interest-bearing bank deposits | 3,062,325 | 1,333,352
Federal funds sold | 456 | 434
Securities available for sale, at fair value (amortized cost of $6,943,511 and $5,766,234) | 7,000,921 | 5,999,327
Securities held to maturity (fair value of $1,385,967 and $1,467,581) | 1,307,701 | 1,357,170
Loans held for sale | 90,618 | 136,063
Loans | 20,886,015 | 21,789,931
Less: allowance for loan losses | (371,521) | (450,177)
Loans, net | 20,514,494 | 21,339,754
Property and equipment, net of accumulated depreciation of $272,213 and $271,801 | 350,554 | 380,516
Right of use assets, net of accumulated amortization of $31,365 and $23,330 | 98,419 | 110,691
Prepaid expenses | 40,329 | 41,443
Other real estate and foreclosed assets, net | 8,423 | 11,648
Accrued interest receivable | 99,314 | 104,268
Goodwill | 855,453 | 855,453
Other intangible assets, net | 74,146 | 86,892
Life insurance contracts | 661,770 | 615,780
Funded pension assets, net | 220,121 | 171,175
Other assets | 405,384 | 568,330
Total assets | 35,318,308 | 33,638,602
Deposits |  |
Noninterest-bearing | 13,653,376 | 12,199,750
Interest-bearing | 15,554,781 | 15,498,127
Total deposits | 29,208,157 | 27,697,877
Short-term borrowings | 1,745,228 | 1,667,513
Long-term debt | 248,011 | 378,322
Accrued interest payable | 3,060 | 4,315
Lease liabilities | 119,250 | 130,627
Deferred tax liability, net | 31,250 | 49,406
Other liabilities | 333,586 | 271,517
Total liabilities | 31,688,542 | 30,199,577
Stockholders' equity: |  |
Common stock | 309,513 | 309,513
Capital surplus | 1,774,874 | 1,757,937
Retained earnings | 1,545,181 | 1,291,506
Accumulated other comprehensive income, net | 198 | 80,069
Total stockholders' equity | 3,629,766 | 3,439,025
Total liabilities and stockholders' equity | $ 35,318,308 | $ 33,638,602
Preferred shares authorized (par value of $20.00 per share) | 50,000,000 | 50,000,000
Common shares authorized (par value of $3.33 per share) | 350,000,000 | 350,000,000
Common shares issued | 92,947,000 | 92,947,000
Common shares outstanding | 86,823,000 | 86,728,000

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