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v3.22.4

Parent Company Balance Sheet (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Assets: |  |  |  |  |
Deferred Tax Assets, Net |  | $ 69,936 | $ 14,518 |  |
Other Assets |  | 527,716 | 538,674 |  |
Derivative Asset |  | 70,174 | 92,185 |  |
Total assets |  | 19,294,174 | 20,423,405 |  |
Liabilities and stockholders’ equity |  |  |  |  |
Subordinated debentures (less unamortized debt issuance costs of $115 and $209) |  | 49,885 | 49,791 |  |
Derivative Liability |  | 146,666 | 69,246 |  |
Other liabilities |  | 415,089 | 335,538 |  |
Total liabilities |  | 16,407,473 | 17,404,956 |  |
Stockholders’ equity |  | 2,886,701 | 3,018,449 | $ 1,702,685 | $ 1,708,143
Liabilities and Equity |  | 19,294,174 | 20,423,405 |  |
Parent Company [Member] |  |  |  |  |
Assets: |  |  |  |  |
Cash | [1] | 169,977 | 212,119 |  |
Investments in subsidiaries | [2] | 2,850,407 | 2,952,089 |  |
Prepaid income taxes |  | 2,299 | 3,973 |  |
Deferred Tax Assets, Net |  | 453 | 472 |  |
Other Assets |  | 2,297 | 0 |  |
Total assets |  | 3,025,433 | 3,168,653 |  |
Liabilities and stockholders’ equity |  |  |  |  |
Dividends payable |  | 25,103 | 22,728 |  |
Long-term Debt |  | 0 | 14,063 |  |
Junior subordinated debentures (less unamortized debt issuance costs of $33 and $35) |  | 62,855 | 62,853 |  |
Subordinated debentures (less unamortized debt issuance costs of $115 and $209) |  | 49,885 | 49,791 |  |
Other liabilities |  | 889 | 769 |  |
Total liabilities |  | 138,732 | 150,204 |  |
Stockholders’ equity |  | 2,886,701 | 3,018,449 |  |
Liabilities and Equity |  | 3,025,433 | 3,168,653 |  |
Parent Company [Member] | Junior Subordinated Debt [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | 33 | 35 |  |
Subordinated Debt [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | 115 | 209 |  |
Subordinated Debt [Member] | Parent Company [Member] |  |  |  |  |
Liabilities and stockholders’ equity |  |  |  |  |
Unamortized Debt Issuance Expense |  | $ 115 | $ 209 |  |
[1] | Entire balance eliminates in consolidation.
[2] | Majority of balance eliminates in consolidation

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