v2.4.0.8
CONSOLIDATED STATEMENTS OF CONDITION (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets:    
Cash and cash equivalents $ 153,417 $ 149,647
Available-for-sale investment securities (cost of $2,460,730 and $2,217,165, respectively) 2,470,286 2,186,163
Other securities, at cost 35,935 32,562
Loans held for sale, at fair value 802 728
Loans 4,096,358 4,109,083
Allowance for loan losses (44,197) (44,319)
Net loans 4,052,161 4,064,764
Goodwill, net 375,174 374,991
Core deposit intangibles, net 12,548 13,460
Other intangibles, net 2,397 2,048
Intangible assets, net 390,119 390,499
Premises and equipment, net 91,806 93,636
Accrued interest and fee receivable 27,299 25,475
Other assets 175,403 152,390
Total assets 7,397,228 7,095,864
Liabilities:    
Noninterest-bearing deposits 1,225,977 1,203,346
Interest-bearing deposits 4,812,911 4,692,698
Total deposits 6,038,888 5,896,044
Borrowings 217,110 141,913
Subordinated debt held by unconsolidated subsidiary trusts 102,103 102,097
Accrued interest and other liabilities 120,991 79,998
Total liabilities 6,479,092 6,220,052
Commitments and contingencies (See Note J)      
Shareholders' equity:    
Preferred stock $1.00 par value, 500,000 shares authorized, 0 shares issued 0 0
Common stock, $1.00 par value, 75,000,000 shares authorized; 41,440,546 and 41,213,491 shares issued, respectively 41,441 41,213
Additional paid-in capital 402,326 396,528
Retained earnings 492,550 481,732
Accumulated other comprehensive loss (1,066) (26,546)
Treasury stock, at cost (782,173 and 782,173 shares, respectively) (17,115) (17,115)
Total shareholders' equity 918,136 875,812
Total liabilities and shareholders' equity $ 7,397,228 $ 7,095,864