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v3.19.3.a.u2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Assets |  |
Cash and due from banks | $ 158,310 | $ 144,008
Interest-earning balances due from Federal Reserve | 27,208 | 19,940
Total cash and cash equivalents | 185,518 | 163,948
Interest-earning balances due from depository institutions | 2,931 | 7,670
Investment securities available-for-sale, at fair value (with amortized cost of $1,718,357 at December 31, 2019, and $1,757,666 at December 31, 2018) | 1,740,257 | 1,734,085
Investment securities held-to-maturity (with fair value of $678,948 at December 31, 2019, and $721,537 at December 31, 2018) | 674,452 | 744,440
Total investment securities | 2,414,709 | 2,478,525
Investment in stock of Federal Home Loan Bank (FHLB) | 17,688 | 17,688
Loans and lease finance receivables | 7,564,577 | 7,764,611
Allowance for loan losses | (68,660) | (63,613)
Net loans and lease finance receivables | 7,495,917 | 7,700,998
Premises and equipment, net | 53,978 | 58,193
Bank owned life insurance (BOLI) | 226,281 | 220,758
Accrued interest receivable | 28,122 | 30,649
Intangibles | 42,986 | 53,784
Goodwill | 663,707 | 666,539
Other real estate owned (OREO) | 4,889 | 420
Income taxes | 35,587 | 62,174
Other assets | 110,137 | 67,807
Total assets | 11,282,450 | 11,529,153
Deposits: |  |
Noninterest-bearing | 5,245,517 | 5,204,787
Interest-bearing | 3,459,411 | 3,622,703
Total deposits | 8,704,928 | 8,827,490
Customer repurchase agreements | 428,659 | 442,255
Other borrowings | 0 | 280,000
Deferred compensation | 22,666 | 20,033
Junior subordinated debentures | 25,774 | 25,774
Other liabilities | 106,325 | 82,411
Total liabilities | 9,288,352 | 9,677,963
Stockholders' Equity |  |
Common stock, authorized, 225,000,000 shares without par; issued and outstanding 140,102,480 at December 31, 2019, and 140,000,017 at December 31, 2018 | 1,298,792 | 1,293,669
Retained earnings | 682,692 | 575,805
Accumulated other comprehensive income (loss), net of tax | 12,614 | (18,284)
Total stockholders' equity | 1,994,098 | 1,851,190
Total liabilities and stockholders' equity | $ 11,282,450 | $ 11,529,153

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