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v3.22.2.2

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Assets |  |
Cash and due from banks | $ 291,360 | $ 246,716
Interest-bearing deposits in other banks | 657,574 | 1,011,753
Available-for-sale, at fair value (amortized cost: $3,673,396 as of September 30, 2022 and $8,560,733 as of December 31, 2021) | 3,289,160 | 8,428,032
Held-to-maturity, at amortized cost (fair value: $3,960,713 as of September 30, 2022 and nil as of December 31, 2021) | 4,406,143 |
Loans held for sale | 361 | 538
Loans and leases | 13,700,374 | 12,961,999
Less: allowance for credit losses | 148,163 | 157,262
Financing Receivable, after Allowance for Credit Loss, Total | 13,552,211 | 12,804,737
Premises and equipment, net | 299,179 | 318,448
Other real estate owned and repossessed personal property | 139 | 175
Accrued interest receivable | 68,545 | 63,158
Bank-owned life insurance | 470,202 | 471,819
Goodwill | 995,492 | 995,492
Mortgage servicing rights | 6,866 | 8,302
Other assets | 833,040 | 643,240
Total assets | 24,870,272 | 24,992,410
Deposits: |  |
Interest-bearing | 12,774,645 | 12,422,283
Noninterest-bearing | 9,317,093 | 9,393,863
Total deposits | 22,091,738 | 21,816,146
Retirement benefits payable | 133,981 | 134,491
Other liabilities | 443,902 | 384,861
Total liabilities | 22,669,621 | 22,335,498
Commitments and contingent liabilities (Note 11) |  |
Stockholders' equity |  |
Common stock ($0.01 par value; authorized 300,000,000 shares; issued/outstanding: 140,958,520 / 127,357,680 as of September 30, 2022; issued/outstanding: 140,581,715 / 127,502,472 as of December 31, 2021) | 1,410 | 1,406
Additional paid-in capital | 2,535,601 | 2,527,663
Retained earnings | 690,433 | 604,534
Accumulated other comprehensive loss, net | (658,756) | (121,693)
Treasury stock (13,600,840 shares as of September 30, 2022 and 13,079,243 shares as of December 31, 2021) | (368,037) | (354,998)
Total stockholders' equity | 2,200,651 | 2,656,912
Total liabilities and stockholders' equity | $ 24,870,272 | $ 24,992,410

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