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v3.21.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
ASSETS |  |
Cash and due from banks | $ 143,002 | $ 120,462
Interest-bearing deposits with other banks | 1,761,057 | 1,727,370
Cash and cash equivalents | 1,904,059 | 1,847,832
FRB and FHLB stock | 62,631 | 92,129
Loans held for sale | 41,924 | 83,886
AFS, at estimated fair value | 3,097,375 | 3,062,143
HTM, at amortized cost | 824,283 | 278,281
Net Loans | 18,586,756 | 18,900,820
Less: ACL - loans | (255,032) | (277,567)
Loans, net | 18,331,724 | 18,623,253
Net premises and equipment | 228,353 | 231,480
Accrued interest receivable | 63,232 | 72,942
Goodwill and intangible assets | 536,847 | 536,659
Other assets | 989,346 | 1,078,128
Total Assets | 26,079,774 | 25,906,733
LIABILITIES |  |
Noninterest-bearing | 7,442,132 | 6,531,002
Interest-bearing | 14,282,180 | 14,308,205
Total Deposits | 21,724,312 | 20,839,207
Short-term borrowings | 533,749 | 630,066
Accrued interest payable | 7,322 | 10,365
Long-term borrowings | 627,213 | 1,296,263
Other liabilities | 494,220 | 514,004
Total Liabilities | 23,386,816 | 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, 223.8 million shares issued in 2021 and 223.2 million issued in 2020 | 559,485 | 557,917
Additional paid-in capital | 1,513,645 | 1,508,117
Retained earnings | 1,208,086 | 1,120,781
Accumulated other comprehensive gain | 47,201 | 65,091
Treasury stock, at cost, 60.8 million shares in 2021 and in 2020 | (828,337) | (827,956)
Total Shareholders’ Equity | 2,692,958 | 2,616,828
Total Liabilities and Shareholders’ Equity | $ 26,079,774 | $ 25,906,733

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