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v3.23.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and due from banks | $ 284,552 | $ 284,567
Federal funds sold and interest-bearing deposits in banks | 1,034,578 | 833,565
Cash and cash equivalents | 1,319,130 | 1,118,132
Debt securities available-for-sale, at fair value, net of allowance for credit losses of $82 and $75 | 1,460,356 | 1,500,060
Debt securities held-to-maturity, at amortized cost, net of allowance for credit losses of $— and $— (fair value of $121,891 and $114,538) | 142,513 | 134,864
Other investments | 109,656 | 110,992
Loans held for sale, at fair value | 391,472 | 392,078
Loans, net of unearned income | 20,471,759 | 19,855,253
Allowance for credit losses | (272,071) | (205,677)
Loans, net | 20,199,688 | 19,649,576
Other real estate owned, net | 6,170 | 843
Premises and equipment, net | 218,662 | 220,283
Goodwill | 1,015,646 | 1,015,646
Other intangible assets, net | 96,800 | 106,194
Cash value of bank owned life insurance | 391,483 | 388,405
Other assets | 449,042 | 416,213
Total assets | 25,800,618 | 25,053,286
Deposits: |  |
Noninterest-bearing | 6,706,897 | 7,929,579
Interest-bearing | 13,736,228 | 11,533,159
Total deposits | 20,443,125 | 19,462,738
Other borrowings | 1,536,989 | 1,875,736
Subordinated deferrable interest debentures | 129,319 | 128,322
Other liabilities | 406,555 | 389,090
Total liabilities | 22,515,988 | 21,855,886
Commitments and Contingencies (Note 8) |  |
Shareholders’ Equity |  |
Preferred stock, stated value $1,000; 5,000,000 shares authorized; 0 shares issued and outstanding | 0 | 0
Common stock, par value $1; 200,000,000 shares authorized; 72,514,630 and 72,263,727 shares issued | 72,515 | 72,264
Capital surplus | 1,939,865 | 1,935,211
Retained earnings | 1,414,742 | 1,311,258
Accumulated other comprehensive loss, net of tax | (50,618) | (46,507)
Treasury stock, at cost, 3,374,847 and 2,894,677 shares | (91,874) | (74,826)
Total shareholders’ equity | 3,284,630 | 3,197,400
Total liabilities and shareholders’ equity | $ 25,800,618 | $ 25,053,286

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