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v3.22.4

Condensed Financial Information (Parent Company Only) - Condensed Balance Sheets (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
ASSETS |  |  |  |
Cash and cash equivalents | $ 682,122 | $ 1,650,653 |  |
Loans | 16,142,124 | 12,012,503 |  |
Other assets | 622,520 | 325,793 |  |
Total assets | 27,461,061 | 24,724,759 |  |
LIABILITIES |  |  |  |
Long-term debt | 390,285 |  |  |
Total liabilities | 24,191,699 | 21,475,918 |  |
Stockholders’ equity: |  |  |  |
Common stock | 1,270 | 1,127 |  |
Surplus | 2,530,066 | 2,164,989 |  |
Undivided profits | 1,255,586 | 1,093,270 |  |
Total stockholders’ equity | 3,269,362 | 3,248,841 | $ 2,976,656 | $ 2,988,924
Total liabilities and stockholders’ equity | 27,461,061 | 24,724,759 |  |
Parent Company |  |  |  |
ASSETS |  |  |  |
Cash and cash equivalents | 116,915 | 175,711 |  |
Investment securities | 6,109 | 2,932 |  |
Investments in wholly-owned subsidiaries | 3,453,961 | 3,444,624 |  |
Loans | 1,412 | 2,610 |  |
Intangible assets, net | 133 | 133 |  |
Premises and equipment | 22,083 | 23,861 |  |
Other assets | 80,513 | 53,877 |  |
Total assets | 3,681,126 | 3,703,748 |  |
LIABILITIES |  |  |  |
Long-term debt | 386,798 | 406,552 |  |
Other liabilities | 24,966 | 48,355 |  |
Total liabilities | 411,764 | 454,907 |  |
Stockholders’ equity: |  |  |  |
Preferred stock | 0 | 0 |  |
Common stock | 1,270 | 1,127 |  |
Surplus | 2,530,066 | 2,164,989 |  |
Undivided profits | 1,255,586 | 1,093,270 |  |
Unrealized depreciation on available-for-sale securities, net of income taxes of $(183,124) and $(3,731) at December 31, 2022 and 2021 respectively | (517,560) | (10,545) |  |
Total stockholders’ equity | 3,269,362 | 3,248,841 |  |
Total liabilities and stockholders’ equity | $ 3,681,126 | $ 3,703,748 |  |

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