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v3.22.1

Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2022 | Dec. 31, 2021
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 703,421 | $ 401,201
Interest-bearing bank deposits | 3,132,551 | 3,830,177
Federal funds sold | 459 | 458
Securities available for sale, at fair value (amortized cost of $6,380,002 and $6,984,530) | 5,993,007 | 6,986,698
Securities held to maturity (fair value of $2,429,049 and $1,631,482) | 2,488,088 | 1,565,751
Loans held for sale (includes $25,046 and $41,022 measured at fair value) | 59,877 | 93,069
Loans | 21,323,341 | 21,134,282
Less: allowance for loan losses | (317,843) | (342,065)
Loans, net | 21,005,498 | 20,792,217
Property and equipment, net of accumulated depreciation of $286,052 and $280,065 | 353,441 | 350,309
Right of use assets, net of accumulated amortization of $37,511 and $34,425 | 100,889 | 102,239
Prepaid expenses | 43,572 | 38,793
Other real estate and foreclosed assets, net | 6,345 | 7,533
Accrued interest receivable | 98,873 | 96,938
Goodwill | 855,453 | 855,453
Other intangible assets, net | 66,479 | 70,226
Life insurance contracts | 726,308 | 664,535
Funded pension assets, net | 233,195 | 227,870
Other assets | 390,229 | 447,738
Deferred tax asset, net | 59,606 |
Total assets | 36,317,291 | 36,531,205
Deposits |  |
Noninterest-bearing | 14,976,670 | 14,392,808
Interest-bearing | 15,523,039 | 16,073,089
Total deposits | 30,499,709 | 30,465,897
Short-term borrowings | 1,620,302 | 1,665,061
Long-term debt | 240,454 | 244,220
Accrued interest payable | 2,999 | 3,103
Lease liabilities | 120,788 | 122,079
Deferred tax liability, net |  | 19,434
Other liabilities | 382,088 | 341,059
Total liabilities | 32,866,340 | 32,860,853
Stockholders' equity: |  |
Common stock | 309,513 | 309,513
Capital surplus | 1,742,021 | 1,755,701
Retained earnings | 1,758,693 | 1,659,073
Accumulated other comprehensive loss, net | (359,276) | (53,935)
Total stockholders' equity | 3,450,951 | 3,670,352
Total liabilities and stockholders' equity | $ 36,317,291 | $ 36,531,205
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 | 86,460,000 | 86,749,000

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