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v3.6.0.2

CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 173,857 | $ 153,210
Available-for-sale investment securities (cost of $2,706,863 and $2,742,278, respectively) | 2,748,656 | 2,808,113
Other securities, at cost | 35,736 | 39,827
Loans held for sale, at fair value | 2,416 | 932
Loans | 4,948,562 | 4,801,375
Allowance for loan losses | (47,233) | (45,401)
Net loans | 4,901,329 | 4,755,974
Goodwill | 465,142 | 463,252
Core deposit intangibles, net | 7,107 | 9,789
Other intangibles, net | 8,595 | 11,105
Intangible assets, net | 480,844 | 484,146
Premises and equipment, net | 112,318 | 114,434
Accrued interest and fees receivable | 31,093 | 25,904
Other assets | 180,188 | 170,129
Total assets | 8,666,437 | 8,552,669
Liabilities: |  |
Noninterest-bearing deposits | 1,646,039 | 1,499,616
Interest-bearing deposits | 5,429,915 | 5,373,858
Total deposits | 7,075,954 | 6,873,474
Borrowings | 146,200 | 301,300
Subordinated debt held by unconsolidated subsidiary trusts | 102,170 | 102,146
Accrued interest and other liabilities | 144,013 | 135,102
Total liabilities | 7,468,337 | 7,412,022
Commitments and contingencies (See Note N) |  |
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; 44,950,352 and 44,442,568 shares issued, respectively | 44,950 | 44,443
Additional paid-in capital | 545,775 | 528,015
Retained earnings | 614,692 | 566,591
Accumulated other comprehensive income | 7,843 | 19,235
Treasury stock, at cost (512,937 and 667,708 shares, respectively) | (15,160) | (17,637)
Total shareholders' equity | 1,198,100 | 1,140,647
Total liabilities and shareholders' equity | $ 8,666,437 | $ 8,552,669

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