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As Reported Financials

Source Document Currency Code (in thousands) 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 9/30/2018 USD 2018 Q3 YTD 9/30/2018 USD
Source Document Currency Code 2014 Y 12/31/2015 USD 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 9/30/2018 USD 2018 Q3 YTD 9/30/2018 USD

Assets

Cash and due from banks 225,136 271,454 267,194 277,534 279,936
Federal funds sold and securities purchased under resale agreements 5,571 4,341 2,851 57 57
Interest bearing deposits with banks 998,437 607,782 980,457 1,063,242 1,137,044
Available-for-sale securities, at fair value 1,792,078 1,716,388 1,724,667 1,803,666 2,164,985
Held-to-maturity securities 0 884,826 635,705 826,449 966,438
Trading account securities 1,206 448 1,989 995 688
Equity securities with readily determinable fair value NA NA NA 0 36,414
Federal Home Loan Bank and Federal Reserve Bank stock 91,582 101,581 133,494 89,989 99,998
Brokerage customer receivables 24,221 27,631 25,181 26,431 15,649
Mortgage loans held-for-sale, at fair value 351,290 388,038 418,374 313,592 338,111
Loans, net of unearned income, excluding covered loans 14,409,398 17,118,117 19,703,172 21,640,797 23,123,951
Covered loans 226,709 148,673 58,145 0 0
Total loans 14,636,107 17,266,790 19,761,317 21,640,797 23,123,951
Allowance for loan losses 91,705 (105,400) (122,291) (137,905) (149,756)
Allowance for covered loan losses 2,131 (3,026) (1,322) 0 0
Net loans 14,542,271 17,158,364 19,637,704 21,502,892 22,974,195
Premises and equipment, net 555,228 592,256 597,301 621,895 664,469
Lease investments, net 426 63,170 129,402 212,335 199,241
FDIC indemnification asset 11,846 NA NA NA NA
Accrued interest receivable and other assets 501,456 597,099 593,796 567,374 700,568
Trade date securities receivable 485,534 NA 0 90,014 0
Goodwill 405,634 471,761 498,587 501,884 537,560
Other intangible assets 18,811 24,209 21,851 17,621 27,378
Total assets 20,010,727 22,909,348 25,668,553 27,915,970 30,142,731

Liabilities and Shareholders' Equity

Deposits

Non-interest bearing 3,518,685 4,836,420 5,927,377 6,792,497 6,399,213
Interest bearing 12,763,159 13,803,214 15,731,255 16,390,850 18,517,502
Total deposits 16,281,844 18,639,634 21,658,632 23,183,347 24,916,715
Federal Home Loan Bank advances 733,050 853,431 153,831 559,663 615,000
Other borrowings 196,465 265,785 262,486 266,123 373,571
Subordinated notes 140,000 138,861 138,971 139,088 139,172
Junior subordinated debentures 249,493 268,566 253,566 253,566 253,566
Trade date securities payable 3,828 538 NA 0 0
Accrued interest payable and other liabilities 336,225 390,259 505,450 537,244 664,885
Total liabilities 17,940,905 20,557,074 22,972,936 24,939,031 26,962,909

Shareholders' Equity

Preferred stock
Series C 126,467 126,287 126,257 NA NA
Series D 0 125,000 125,000 125,000 125,000
Common stock 46,881 48,469 51,978 56,068 56,486
Surplus 1,133,955 1,190,988 1,365,781 1,529,035 1,553,353
Treasury stock (3,549) (3,973) (4,589) (4,986) (5,547)
Retained earnings 803,400 928,211 1,096,518 1,313,657 1,543,680
Accumulated other comprehensive loss (37,332) (62,708) (65,328) (41,835) (93,150)
Total shareholders' equity 2,069,822 2,352,274 2,695,617 2,976,939 3,179,822
Total liabilities and shareholders' equity 20,010,727 22,909,348 25,668,553 27,915,970 30,142,731
Data shown on this page is extracted directly from the company’s documents. S&P 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, S&P, as always, stands by its commitment to the quality of the data.
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