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v3.5.0.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Assets |  |
Cash and due from banks | $ 107,779 | $ 102,772
Interest-earning balances due from Federal Reserve and federal funds sold | 591,403 | 3,325
Total cash and cash equivalents | 699,182 | 106,097
Interest-earning balances due from depository institutions | 91,272 | 32,691
Investment securities available-for-sale, at fair value (with amortized cost of $2,181,478 at June 30, 2016, and $2,337,715 at December 31, 2015) | 2,248,032 | 2,368,646
Investment securities held-to-maturity (with fair value of $743,481 at June 30, 2016, and $853,039 at December 31, 2015) | 724,357 | 850,989
Total investment securities | 2,972,389 | 3,219,635
Investment in stock of Federal Home Loan Bank (FHLB) | 17,688 | 17,588
Loans and lease finance receivables | 4,237,928 | 4,016,937
Allowance for loan losses | (60,938) | (59,156)
Net loans and lease finance receivables | 4,176,990 | 3,957,781
Premises and equipment, net | 39,702 | 31,382
Bank owned life insurance | 133,231 | 130,956
Accrued interest receivable | 21,389 | 22,732
Intangibles | 5,586 | 2,265
Goodwill | 88,174 | 74,244
Income taxes | 27,693 | 47,251
Other assets | 39,011 | 28,578
Total assets | 8,312,307 | 7,671,200
Deposits: |  |
Noninterest-bearing | 3,666,206 | 3,250,174
Interest-bearing | 2,919,780 | 2,667,086
Total deposits | 6,585,986 | 5,917,260
Customer repurchase agreements | 590,465 | 690,704
Other borrowings | 0 | 46,000
Deferred compensation | 11,920 | 11,269
Junior subordinated debentures | 25,774 | 25,774
Payable for securities purchased | 44,723 | 1,696
Other liabilities | 61,976 | 55,098
Total liabilities | 7,320,844 | 6,747,801
Commitments and Contingencies |  |
Stockholders' Equity |  |
Common stock, authorized, 225,000,000 shares without par; issued and outstanding 107,946,952 at June 30, 2016, and 106,384,982 at December 31, 2015 | 527,452 | 502,571
Retained earnings | 422,939 | 399,919
Accumulated other comprehensive income, net of tax | 41,072 | 20,909
Total stockholders' equity | 991,463 | 923,399
Total liabilities and stockholders' equity | $ 8,312,307 | $ 7,671,200

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