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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