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v3.10.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and due from banks | $ 332,102 | $ 367,084
Interest-bearing deposits in other banks | 611,698 | 667,560
Investment securities | 4,842,551 | 5,234,658
Loans held for sale | 2,037 | 556
Loans and leases | 12,637,686 | 12,277,369
Less: allowance for loan and lease losses | 140,601 | 137,253
Net loans and leases | 12,497,085 | 12,140,116
Premises and equipment, net | 287,746 | 289,215
Other real estate owned and repossessed personal property | 325 | 329
Accrued interest receivable | 48,528 | 47,987
Bank-owned life insurance | 442,449 | 438,010
Goodwill | 995,492 | 995,492
Mortgage servicing rights | 17,660 | 13,196
Other assets | 402,046 | 355,258
Total assets | 20,479,719 | 20,549,461
Deposits: |  |
Interest-bearing | 11,430,455 | 11,485,269
Noninterest-bearing | 5,965,083 | 6,126,853
Total deposits | 17,395,538 | 17,612,122
Long-term debt | 200,034 | 34
Retirement benefits payable | 135,139 | 134,218
Other liabilities | 289,833 | 270,536
Total liabilities | 18,020,544 | 18,016,910
Commitments and contingent liabilities (Note 13) |  |
Stockholders' equity |  |
Common stock ($0.01 par value; authorized 300,000,000 shares; issued/outstanding: 139,620,801 / 136,642,060 as of June 30, 2018; issued/outstanding: 139,599,454 / 139,588,782 as of December 31, 2017) | 1,396 | 1,396
Additional paid-in capital | 2,492,656 | 2,488,643
Retained earnings | 229,615 | 139,177
Accumulated other comprehensive loss, net | (182,410) | (96,383)
Treasury stock (2,978,741 shares as of June 30, 2018 and 10,672 shares as of December 31, 2017) | (82,082) | (282)
Total stockholders' equity | 2,459,175 | 2,532,551
Total liabilities and stockholders' equity | $ 20,479,719 | $ 20,549,461

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(23)(a)(4)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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