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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Assets |  |
Cash and due from banks | $ 202,121 | $ 185,015
Interest-bearing deposits in other banks | 1,072,145 | 1,554,882
Available-for-sale, at fair value (amortized cost: $2,466,109 as of March 31, 2024 and $2,558,675 as of December 31, 2023) | 2,159,338 | 2,255,336
Held-to-maturity, at amortized cost (fair value: $3,470,710 as of March 31, 2024 and $3,574,856 as of December 31, 2023) | 3,988,011 | 4,041,449
Loans held for sale |  | 190
Loans and leases | 14,320,208 | 14,353,497
Less: allowance for credit losses | 159,836 | 156,533
Net loans and leases | 14,160,372 | 14,196,964
Premises and equipment, net | 281,181 | 281,461
Accrued interest receivable | 85,715 | 84,417
Bank-owned life insurance | 484,193 | 479,907
Goodwill | 995,492 | 995,492
Mortgage servicing rights | 5,533 | 5,699
Other assets | 845,085 | 845,662
Total assets | 24,279,186 | 24,926,474
Deposits: |  |
Interest-bearing | 13,620,928 | 13,749,095
Noninterest-bearing | 7,048,553 | 7,583,562
Total deposits | 20,669,481 | 21,332,657
Short-term borrowings | 500,000 | 500,000
Retirement benefits payable | 102,242 | 103,285
Other liabilities | 493,702 | 504,466
Total liabilities | 21,765,425 | 22,440,408
Commitments and contingent liabilities (Note 12) |  |
Stockholders' equity |  |
Common stock ($0.01 par value; authorized 300,000,000 shares; issued/outstanding: 141,687,612 / 127,841,908 as of March 31, 2024; issued/outstanding: 141,340,539 / 127,618,761 as of December 31, 2023) | 1,417 | 1,413
Additional paid-in capital | 2,551,488 | 2,548,250
Retained earnings | 858,494 | 837,859
Accumulated other comprehensive loss, net | (523,780) | (530,210)
Treasury stock (13,845,704 shares as of March 31, 2024 and 13,721,778 shares as of December 31, 2023) | (373,858) | (371,246)
Total stockholders' equity | 2,513,761 | 2,486,066
Total liabilities and stockholders' equity | $ 24,279,186 | $ 24,926,474

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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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481520/505-30-50-4 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481549/505-30-45-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_TreasuryStockValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant