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v3.24.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Assets |  |
Cash and due from banks | $ 206,680 | $ 193,513
Interest-bearing balances with banks | 594,671 | 382,479
Cash and cash equivalents | 801,351 | 575,992
Securities held to maturity (net of allowance for credit losses of $32 at both December 31, 2023 and 2022) (fair value of $1,121,830 and $1,206,540, respectively) | 1,221,464 | 1,324,040
Securities available for sale, at fair value | 923,279 | 1,533,942
Loans held for sale, at fair value | 179,756 | 110,105
Loans, net of unearned income: |  |
Loans held for investment, net of unearned income | 12,351,230 | 11,578,304
Allowance for credit losses | (198,578) | (192,090)
Loans, net | 12,152,652 | 11,386,214
Premises and equipment, net | 283,195 | 283,595
Other real estate owned: |  |
Other real estate owned, net | 9,622 | 1,763
Goodwill | 991,665 | 991,708
Other intangible assets, net | 18,795 | 24,176
Bank-owned life insurance | 382,584 | 373,808
Mortgage servicing rights | 91,688 | 84,448
Other assets | 304,484 | 298,385
Total assets | 17,360,535 | 16,988,176
Deposits |  |
Noninterest-bearing | 3,583,675 | 4,558,756
Interest-bearing | 10,493,110 | 8,928,210
Total deposits | 14,076,785 | 13,486,966
Short-term borrowings | 307,577 | 712,232
Long-term debt | 429,400 | 428,133
Other liabilities | 249,390 | 224,829
Total liabilities | 15,063,152 | 14,852,160
Shareholders’ equity |  |
Preferred stock, $0.01 par value – 5,000,000 shares authorized; no shares issued and outstanding | 0 | 0
Common stock, $5.00 par value – 150,000,000 shares authorized; 59,296,725 shares issued; 56,142,207 and 55,953,104 shares outstanding, respectively | 296,483 | 296,483
Treasury stock, at cost, 3,154,518 and 3,343,621 shares, respectively | (105,249) | (111,577)
Additional paid-in capital | 1,308,281 | 1,302,422
Retained earnings | 952,124 | 857,725
Accumulated other comprehensive loss, net of taxes | (154,256) | (209,037)
Total shareholders’ equity | 2,297,383 | 2,136,016
Total liabilities and shareholders’ equity | $ 17,360,535 | $ 16,988,176

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