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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
ASSETS    
Cash and due from banks $ 158,605 $ 172,276
Interest-bearing deposits with other banks 291,069 1,466,338
Cash and cash equivalents 449,674 1,638,614
FRB and FHLB stock 62,146 57,635
Federal funds sold 30,500 0
Loans held for sale 17,528 35,768
AFS, at estimated fair value 2,778,838 3,187,390
HTM, at amortized cost 1,338,963 980,384
Net loans 18,920,950 18,325,350
Less: ACL - loans (248,564) (249,001)
Loans, net 18,672,386 18,076,349
Net premises and equipment 211,639 220,357
Accrued interest receivable 64,457 57,451
Goodwill and net intangible assets 537,700 538,053
Other assets 1,088,855 1,004,397
Total Assets 25,252,686 25,796,398
LIABILITIES    
Noninterest-bearing 7,530,777 7,370,963
Interest-bearing 13,613,089 14,202,536
Total Deposits 21,143,866 21,573,499
Federal funds purchased 20,000 0
Other short-term borrowings 436,185 416,764
Short-term borrowings 456,185 416,764
Accrued interest payable 6,010 7,000
Long-term borrowings 557,130 621,345
Other liabilities 618,402 465,110
Total Liabilities 22,781,593 23,083,718
SHAREHOLDERS' EQUITY    
Preferred stock, no par value, 10.0 million shares authorized; Series A, 0.2 million shares authorized and issued as of June 30, 2022 and December 31, 2021, liquidation preference of $1,000 per share 192,878 192,878
Common stock, $2.50 par value, 600.0 million shares authorized, 224.5 million shares issued as of June 30, 2022 and 223.9 million issued as of December 31, 2021 561,181 559,766
Additional paid-in capital 1,527,756 1,519,873
Retained earnings 1,363,344 1,282,383
Accumulated other comprehensive (loss) gain (304,210) 27,411
Treasury stock, at cost, 63.4 million shares as of June 30, 2022 and December 31, 2021 (869,856) (869,631)
Total Shareholders' Equity 2,471,093 2,712,680
Total Liabilities and Shareholders' Equity $ 25,252,686 $ 25,796,398