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v3.5.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 84,647 | $ 101,120
Interest-bearing deposits with other banks | 348,232 | 230,300
Federal Reserve Bank and Federal Home Loan Bank stock | 59,854 | 62,216
Loans held for sale | 34,330 | 16,886
Available for sale investment securities | 2,529,724 | 2,484,773
Loans, net of unearned income | 14,155,159 | 13,838,602
Less: Allowance for loan losses | (162,546) | (169,054)
Net Loans | 13,992,613 | 13,669,548
Premises and equipment | 228,861 | 225,535
Accrued interest receivable | 43,316 | 42,767
Goodwill and intangible assets | 531,556 | 531,556
Other assets | 626,902 | 550,017
Total Assets | 18,480,035 | 17,914,718
LIABILITIES |  |
Noninterest-bearing | 4,125,375 | 3,948,114
Interest-bearing | 10,167,189 | 10,184,203
Total Deposits | 14,292,564 | 14,132,317
Short-term borrowings: |  |
Federal funds purchased | 449,184 | 197,235
Other short-term borrowings | 273,030 | 300,428
Total Short-Term Borrowings | 722,214 | 497,663
Accrued interest payable | 8,336 | 10,724
Other liabilities | 384,372 | 282,578
Federal Home Loan Bank advances and long-term debt | 965,552 | 949,542
Total Liabilities | 16,373,038 | 15,872,824
SHAREHOLDERS’ EQUITY |  |
Common stock, $2.50 par value, 600 million shares authorized, 219.0 million shares issued in 2016 and 218.9 million shares issued in 2015 | 547,530 | 547,141
Additional paid-in capital | 1,455,351 | 1,450,690
Retained earnings | 686,635 | 641,588
Accumulated other comprehensive income (loss) | 7,689 | (22,017)
Treasury stock, at cost, 45.9 million shares in 2016 and 44.7 million shares in 2015 | (590,208) | (575,508)
Total Shareholders’ Equity | 2,106,997 | 2,041,894
Total Liabilities and Shareholders’ Equity | $ 18,480,035 | $ 17,914,718

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- Definition Including both current and noncurrent portions, Federal Home Loan Bank borrowings initially due beyond one year or beyond the normal operating cycle if longer. Also including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date. May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer, and after deducting unamortized discount or premiums, if any. + References No definition available. + Details
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.13) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.(a),16(a)(1)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 13 -Subparagraph 2, 3 -Article 9 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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