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CONSOLIDATED STATEMENTS OF CONDITION - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets: |  |
Cash and cash equivalents | $ 2,205,926 | $ 1,645,805
Available-for-sale investment securities (cost of $4,039,978 and $3,427,779, respectively) | 4,012,739 | 3,547,892
Equity and other securities (cost of $43,955 and $46,511, respectively) | 44,923 | 47,455
Loans held for sale, at fair value | 1,340 | 1,622
Loans | 7,244,147 | 7,415,952
Allowance for credit losses | (51,750) | (60,869)
Net loans | 7,192,397 | 7,355,083
Goodwill, net | 794,892 | 793,708
Core deposit intangibles, net | 11,267 | 13,831
Other intangibles, net | 36,513 | 39,109
Intangible assets, net | 842,672 | 846,648
Premises and equipment, net | 161,007 | 165,655
Accrued interest and fees receivable | 36,954 | 39,031
Other assets | 303,329 | 281,903
Total assets | 14,801,287 | 13,931,094
Liabilities: |  |
Noninterest-bearing deposits | 3,729,355 | 3,361,768
Interest-bearing deposits | 8,609,670 | 7,863,206
Total deposits | 12,339,025 | 11,224,974
Securities sold under agreement to repurchase, short-term | 194,887 | 284,008
Other Federal Home Loan Bank borrowings | 2,936 | 6,658
Subordinated notes payable | 3,290 | 3,303
Subordinated debt held by unconsolidated subsidiary trusts | 0 | 77,320
Accrued interest and other liabilities | 200,049 | 230,724
Total liabilities | 12,740,187 | 11,826,987
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; 54,063,867 and 53,754,599 shares issued, respectively | 54,064 | 53,755
Additional paid-in capital | 1,037,088 | 1,025,163
Retained earnings | 1,015,742 | 960,183
Accumulated other comprehensive (loss) income | (48,400) | 62,077
Treasury stock, at cost (145,172 shares, including 145,157 shares held by deferred compensation arrangements at June 30, 2021 and 161,472 shares including 161,457 shares held by deferred compensation arrangements at December 31, 2020, respectively) | (5,632) | (6,198)
Deferred compensation arrangements (145,157 and 161,457 shares, respectively) | 8,238 | 9,127
Total shareholders' equity | 2,061,100 | 2,104,107
Total liabilities and shareholders' equity | $ 14,801,287 | $ 13,931,094

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