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CONSOLIDATED STATEMENTS OF CONDITION (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 250,154 | $ 221,038
Available-for-sale investment securities (cost of $2,972,889 and $3,007,148, respectively) | 2,939,944 | 3,031,088
Equity and other securities (cost of $43,155 and $50,291, respectively) | 43,408 | 50,291
Loans held for sale, at fair value | 1,281 | 461
Loans | 6,238,009 | 6,256,757
Allowance for loan losses | (49,618) | (47,583)
Net loans | 6,188,391 | 6,209,174
Goodwill, net | 733,479 | 734,430
Core deposit intangibles, net | 21,646 | 25,025
Other intangibles, net | 61,002 | 65,633
Intangible assets, net | 816,127 | 825,088
Premises and equipment, net | 120,715 | 123,393
Accrued interest and fees receivable | 34,921 | 36,177
Other assets | 238,153 | 249,488
Total assets | 10,633,094 | 10,746,198
Liabilities: |  |
Noninterest-bearing deposits | 2,332,745 | 2,293,057
Interest-bearing deposits | 6,181,248 | 6,151,363
Total deposits | 8,513,993 | 8,444,420
Short-term borrowings | 0 | 24,000
Securities sold under agreement to repurchase, short-term | 181,765 | 337,011
Other long-term debt | 2,020 | 2,071
Subordinated debt held by unconsolidated subsidiary trusts | 122,826 | 122,814
Accrued interest and other liabilities | 155,531 | 180,567
Total liabilities | 8,976,135 | 9,110,883
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; 51,511,992 and 51,263,841 shares issued, respectively | 51,512 | 51,264
Additional paid-in capital | 904,913 | 894,879
Retained earnings | 750,779 | 700,557
Accumulated other comprehensive loss | (46,491) | (3,699)
Treasury stock, at cost (426,118 shares, including 205,017 shares held by deferred compensation arrangements at June 30, 2018 and 567,764 shares including 237,494 shares held by deferred compensation arrangements at December 31, 2017, respectively) | (15,334) | (21,014)
Deferred compensation arrangements (205,017 and 237,494 shares, respectively) | 11,580 | 13,328
Total shareholders' equity | 1,656,959 | 1,635,315
Total liabilities and shareholders' equity | $ 10,633,094 | $ 10,746,198

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