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v3.21.2

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Assets |  |
Cash and due from banks | $ 347,861 | $ 303,373
Interest-bearing deposits in other banks | 1,558,437 | 737,571
Investment securities, at fair value (amortized cost: $6,951,153 as of June 30, 2021 and $5,985,031 as of December 31, 2020) | 6,953,930 | 6,071,415
Loans held for sale | 1,241 | 11,579
Loans and Leases | 13,103,785 | 13,279,097
Less: allowance for credit losses | 169,148 | 208,454
Net loans and leases | 12,934,637 | 13,070,643
Premises and equipment, net | 319,452 | 322,401
Accrued interest receivable | 66,734 | 69,626
Bank-owned life insurance | 466,402 | 466,537
Goodwill | 995,492 | 995,492
Mortgage servicing rights | 10,007 | 10,731
Other assets | 592,135 | 603,463
Total assets | 24,246,328 | 22,662,831
Deposits: |  |
Interest-bearing | 12,245,193 | 11,705,609
Noninterest-bearing | 8,589,922 | 7,522,114
Total deposits | 20,835,115 | 19,227,723
Long-term borrowings | 200,000 | 200,010
Retirement benefits payable | 144,101 | 143,373
Other liabilities | 335,771 | 347,621
Total liabilities | 21,514,987 | 19,918,727
Stockholders' equity |  |
Common stock ($0.01 par value; authorized 300,000,000 shares; issued/outstanding: 140,542,398 / 129,019,871 as of June 30, 2021; issued/outstanding: 140,191,133 / 129,912,272 as of December 31, 2020) | 1,405 | 1,402
Additional paid-in capital | 2,520,790 | 2,514,014
Retained earnings | 550,511 | 473,974
Accumulated other comprehensive (loss) income, net | (29,702) | 31,604
Treasury stock (11,522,527 shares as of June 30, 2021 and 10,278,861 shares as of December 31, 2020) | (311,663) | (276,890)
Total stockholders' equity | 2,731,341 | 2,744,104
Total liabilities and stockholders' equity | $ 24,246,328 | $ 22,662,831

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