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v3.7.0.1

CONSOLIDATED STATEMENTS OF CONDITION (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2017 | Dec. 31, 2016
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 291,186 | $ 173,857
Available-for-sale investment securities (cost of $2,695,204 and $2,706,863, respectively) | 2,740,890 | 2,748,656
Other securities, at cost | 47,828 | 35,736
Loans held for sale, at fair value | 673 | 2,416
Loans | 4,932,213 | 4,948,562
Allowance for loan losses | (47,096) | (47,233)
Net loans | 4,885,117 | 4,901,329
Goodwill, net | 542,986 | 465,142
Core deposit intangibles, net | 6,553 | 7,107
Other intangibles, net | 69,438 | 8,595
Intangible assets, net | 618,977 | 480,844
Premises and equipment, net | 111,154 | 112,318
Accrued interest and fees receivable | 28,466 | 31,093
Other assets | 189,569 | 180,188
Total assets | 8,913,860 | 8,666,437
Liabilities: |  |
Noninterest-bearing deposits | 1,642,158 | 1,646,039
Interest-bearing deposits | 5,694,719 | 5,429,915
Total deposits | 7,336,877 | 7,075,954
Borrowings | 0 | 146,200
Subordinated debt held by unconsolidated subsidiary trusts | 102,177 | 102,170
Accrued interest and other liabilities | 178,776 | 144,013
Total liabilities | 7,617,830 | 7,468,337
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; 46,430,517 and 44,950,352 shares issued, respectively | 46,431 | 44,950
Additional paid-in capital | 627,015 | 545,775
Retained earnings | 626,258 | 614,692
Accumulated other comprehensive income | 10,354 | 7,843
Treasury stock, at cost (474,635 and 512,937 shares, respectively) | (14,028) | (15,160)
Total shareholders' equity | 1,296,030 | 1,198,100
Total liabilities and shareholders' equity | $ 8,913,860 | $ 8,666,437

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