XML 133 R113.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 22 - Condensed Financial Information (Parent Company Only) - Condensed Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
ASSETS        
Cash and cash equivalents $ 598,042 $ 285,659    
Investment securities 1,957,575 1,619,450    
Loans 10,738,017 5,596,604    
Premises and equipment 287,249 199,359    
Other assets 71,439 65,773    
TOTAL ASSETS 15,055,806 8,400,056    
LIABILITIES        
Long-term debt 218,587      
Total liabilities 12,971,242 7,248,945    
Stockholders’ equity:        
Common stock 920 626    
Surplus 1,586,034 711,663    
Undivided profits 514,874 454,034    
Total stockholders’ equity 2,084,564 1,151,111 $ 1,076,855 $ 494,319
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY 15,055,806 8,400,056    
Parent Company [Member]        
ASSETS        
Cash and cash equivalents 19,101 93,266    
Investment securities 2,789 79    
Investments in wholly-owned subsidiaries 2,288,687 1,141,294    
Loans 993 1,083    
Intangible assets, net 133 133    
Premises and equipment 10,369 11,534    
Other assets 31,181 27,955    
TOTAL ASSETS 2,353,253 1,275,344    
LIABILITIES        
Short-term debt 75,000    
Long-term debt 183,947 108,326    
Other liabilities 9,742 15,907    
Total liabilities 268,689 124,233    
Stockholders’ equity:        
Common stock 920 626    
Surplus 1,586,034 711,663    
Undivided profits 514,874 454,034    
Unrealized depreciation on available-for-sale securities, net of income taxes of ($6,108) and ($9,818) at December 31, 2017 and 2016 respectively (17,264) (15,212)    
Total stockholders’ equity 2,084,564 1,151,111    
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY $ 2,353,253 $ 1,275,344