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CONSOLIDATED STATEMENTS OF CONDITION (Unaudited) - USD ($) $ in Thousands | Sep. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 161,542 | $ 153,210
Available-for-sale investment securities (cost of $2,702,088 and $2,742,278, respectively) | 2,842,255 | 2,808,113
Other securities, at cost | 35,389 | 39,827
Loans held for sale, at fair value | 633 | 932
Loans | 4,940,621 | 4,801,375
Allowance for loan losses | (46,789) | (45,401)
Net loans | 4,893,832 | 4,755,974
Goodwill, net | 465,142 | 463,252
Core deposit intangibles, net | 7,713 | 9,789
Other intangibles, net | 9,264 | 11,105
Intangible assets, net | 482,119 | 484,146
Premises and equipment, net | 111,484 | 114,434
Accrued interest and fees receivable | 28,700 | 25,904
Other assets | 171,792 | 170,129
Total assets | 8,727,746 | 8,552,669
Liabilities: |  |
Noninterest-bearing deposits | 1,577,194 | 1,499,616
Interest-bearing deposits | 5,500,225 | 5,373,858
Total deposits | 7,077,419 | 6,873,474
Borrowings | 133,900 | 301,300
Subordinated debt held by unconsolidated subsidiary trusts | 102,164 | 102,146
Accrued interest and other liabilities | 173,681 | 135,102
Total liabilities | 7,487,164 | 7,412,022
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; 44,856,077 and 44,442,568 shares issued, respectively | 44,857 | 44,443
Additional paid-in capital | 540,549 | 528,015
Retained earnings | 602,513 | 566,591
Accumulated other comprehensive income | 66,091 | 19,235
Treasury stock, at cost (498,681 and 667,708 shares, respectively) | (13,428) | (17,637)
Total shareholders' equity | 1,240,582 | 1,140,647
Total liabilities and shareholders' equity | $ 8,727,746 | $ 8,552,669

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