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Balance Sheet

As-reported financial charting
 2013 Y2014 Y2015 Y2016 Y
Source Document12/31/201412/31/201512/31/201612/31/2016
(in thousands)    
Cash and due from banks 205,193256,804307,869364,783
Interest earning deposits with banks 268,26655,27773,57298,686
Total cash and cash equivalents 473,459312,081381,441463,469
Federal funds sold 42,950NANANA
Investment securities 
Securities available for sale, at fair value 1,118,9121,654,7521,585,0231,696,195
Securities held to maturity, at amortized cost 1,182,533993,3801,230,8101,069,750
Non-marketable securities - FHLB and FRB stock 51,41775,569114,233143,276
Total investment securities 2,352,8622,723,7012,930,0662,909,221
Loans held for sale 629737,209744,727716,883
Total loans, excluding purchased credit impaired loans 5,476,8318,831,5729,652,59212,605,726
Purchased credit impaired loans 235,720251,645141,406163,077
Total loans 5,712,5519,083,2179,793,99812,768,803
Less - Allowance for loan and lease losses 111,746110,026128,140139,366
Net loans 5,600,8058,973,1919,665,85812,629,437
Lease investment, net 131,089162,833211,687311,327
Premises and equipment, net 221,065238,377236,013293,910
Cash surrender value of life insurance 130,181133,562136,953200,945
Goodwill 423,369711,521725,0701,001,038
Other intangibles 23,42838,00644,81262,959
Mortgage servicing rights, at fair value 413235,402168,162238,011
Other real estate owned, net 23,28919,19831,55326,279
Other real estate owned related to FDIC-assisted transactions 20,47219,32810,7175,006
Other assets 197,416297,690297,948443,832
Total assets 9,641,42714,602,09915,585,00719,302,317
Non-interest bearing 2,375,8634,118,2564,627,1846,408,169
Interest bearing 5,005,3966,872,6866,878,0317,702,279
Total deposits 7,381,25910,990,94211,505,21514,110,448
Short-term borrowings 493,389931,4151,005,7371,569,288
Long-term borrowings 62,15982,916400,274311,790
Junior subordinated notes issued to capital trusts 152,065185,778186,164210,668
Accrued expenses and other liabilities 225,873382,762400,333520,914
Total liabilities 8,314,74512,573,81313,497,72316,723,108
Preferred stock 0115,280115,280115,572
Common stock 551751756856
Additional paid-in capital 738,0531,267,7611,280,8701,678,826
Retained earnings 581,998629,677731,812838,892
Accumulated other comprehensive income 8,38320,35615,7775,190
Treasury stock, at cost (3,747)(6,974)(58,504)(60,384)
Controlling interest stockholders' equity 1,325,2382,026,8512,085,9912,578,952
Noncontrolling interest 1,4441,4351,293257
Total stockholders' equity 1,326,6822,028,2862,087,2842,579,209
Total liabilities and stockholders' equity 9,641,42714,602,09915,585,00719,302,317

Data shown on this page is extracted directly from the company’s documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company’s presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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