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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
ASSETS    
Cash and due from banks $ 102,570 $ 120,462
Interest-bearing deposits with other banks 1,559,306 1,727,370
Cash and cash equivalents 1,661,876 1,847,832
FRB and FHLB stock 66,209 92,129
Loans held for sale 34,092 83,886
AFS, at estimated fair value 2,758,597 3,062,143
HTM, at amortized cost 853,413 278,281
Net Loans 18,990,986 18,900,820
Less: ACL - loans (265,986) (277,567)
Loans, net 18,725,000 18,623,253
Net premises and equipment 229,035 231,480
Accrued interest receivable 65,649 72,942
Goodwill and intangible assets 536,544 536,659
Other assets 962,575 1,078,128
Total Assets 25,892,990 25,906,733
LIABILITIES    
Noninterest-bearing 7,046,116 6,531,002
Interest-bearing 14,587,722 14,308,205
Total Deposits 21,633,838 20,839,207
Short-term borrowings 520,989 630,066
Accrued interest payable 5,618 10,365
Other liabilities 476,483 514,004
Federal Home Loan Bank advances and long-term debt 626,407 1,296,263
Total Liabilities 23,263,335 23,289,905
SHAREHOLDERS’ EQUITY    
Preferred stock, no par value, 10,000,000 shares authorized; Series A, 200,000 shares authorized and issued in 2020, liquidation preference of $1,000 per share 192,878 192,878
Common stock, $2.50 par value, 600.0 million shares authorized, 223.2 million shares issued in 2021 and in 2020 558,116 557,917
Additional paid-in capital 1,511,101 1,508,117
Retained earnings 1,168,491 1,120,781
Accumulated other comprehensive gain 25,838 65,091
Treasury stock, at cost, 60.7 million shares in 2021 and 60.8 million shares in 2020 (826,769) (827,956)
Total Shareholders’ Equity 2,629,655 2,616,828
Total Liabilities and Shareholders’ Equity $ 25,892,990 $ 25,906,733