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Consolidated Statements of Condition - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Assets    
Cash and cash equivalents $ 245,351 $ 273,053
Investment securities:    
Held to maturity (Market value of $2,400 on June 30, 2016 and $2,400 on December 31, 2015) 2,400 2,400
Available for sale (Amortized cost of $4,169,804 on June 30, 2016 and $4,196,034 on December 31, 2015) 4,233,319 4,199,372
Total investment securities 4,235,719 4,201,772
Loans 5,951,597 5,950,914
Less allowance for probable loan losses (62,033) (66,988)
Net loans 5,889,564 5,883,926
Bank premises and equipment, net 511,485 516,716
Accrued interest receivable 31,347 31,572
Other investments 470,243 468,791
Identified intangible assets, net 89 153
Goodwill 282,532 282,532
Other assets 110,310 114,354
Total assets 11,776,640 11,772,869
Deposits:    
Demand - non-interest bearing 3,099,467 3,149,618
Savings and interest bearing demand 3,049,405 3,020,222
Time 2,275,990 2,366,413
Total deposits 8,424,862 8,536,253
Securities sold under repurchase agreements 794,939 827,772
Other borrowed funds 552,125 505,750
Junior subordinated deferrable interest debentures 161,416 161,416
Other liabilities 102,674 76,175
Total liabilities 10,036,016 10,107,366
Shareholders' equity:    
Common shares of $1.00 par value. Authorized 275,000,000 shares; issued 95,881,118 shares on June 30, 2016 and 95,866,218 shares on December 31, 2015 95,881 95,866
Surplus 168,687 167,980
Retained earnings 1,727,148 1,683,600
Accumulated other comprehensive income (including $(3,689) on June 30, 2016 and $(4,026) on December 31, 2015 of comprehensive loss related to other-than-temporary impairment for non-credit related issues) 40,977 2,167
Total shareholders' equity before treasury stock 2,032,693 1,949,613
Less cost of shares in treasury, 29,934,516 shares on June 30, 2016 and 29,585,646 on December 31, 2015 (292,069) (284,110)
Total shareholders' equity 1,740,624 1,665,503
Total liabilities and shareholders' equity $ 11,776,640 $ 11,772,869