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v3.22.0.1

Parent Company Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | --- | ---
Assets: |  |  |  |  |
Other Assets |  | $ 538,674 | $ 551,289 |  |
Derivative Asset |  | 92,185 | 187,422 |  |
Total assets |  | 20,423,405 | 13,204,301 |  |
Liabilities and stockholders’ equity |  |  |  |  |
Subordinated debentures (less unamortized debt issuance costs of $209 and $304) |  | 49,791 | 49,696 |  |
Derivative Liability |  | 69,246 | 117,959 |  |
Other liabilities |  | 335,538 | 327,386 |  |
Total liabilities |  | 17,404,956 | 11,501,616 |  |
Stockholders’ equity |  | 3,018,449 | 1,702,685 | $ 1,708,143 | $ 1,073,490
Liabilities and Equity |  | 20,423,405 | 13,204,301 |  |
Parent Company [Member] |  |  |  |  |
Assets: |  |  |  |  |
Cash | [1] | 212,119 | 100,604 |  |
Investments in subsidiaries | [2] | 2,952,089 | 1,761,383 |  |
Prepaid income taxes |  | 3,973 | 1,927 |  |
Other Assets |  | 472 | 642 |  |
Total assets |  | 3,168,653 | 1,864,556 |  |
Liabilities and stockholders’ equity |  |  |  |  |
Dividends payable |  | 22,728 | 15,164 |  |
Long-term Debt |  | 14,063 | 32,773 |  |
Junior subordinated debentures (less unamortized debt issuance costs of $35 and $37) |  | 62,853 | 62,851 |  |
Subordinated debentures (less unamortized debt issuance costs of $209 and $304) |  | 49,791 | 49,696 |  |
Derivative Liability | [1] | 0 | 569 |  |
Other liabilities |  | 769 | 818 |  |
Total liabilities |  | 150,204 | 161,871 |  |
Stockholders’ equity |  | 3,018,449 | 1,702,685 |  |
Liabilities and Equity |  | 3,168,653 | 1,864,556 |  |
Parent Company [Member] | Junior Subordinated Debt [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | 35 | 37 |  |
Long-term Debt [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | 0 | 40 |  |
Long-term Debt [Member] | Parent Company [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | 0 | 40 |  |
Subordinated Debt [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | 209 | 304 |  |
Subordinated Debt [Member] | Parent Company [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | $ 209 | $ 304 |  |
[1] | Entire balance eliminates in consolidation.
[2] | Majority of balance eliminates in consolidation

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