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As Reported Financials

Source Document Currency Code (in thousands) 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 3/31/2019 USD 2019 Q1 YTD 3/31/2019 USD
Source Document Currency Code 2015 Y 12/31/2016 USD 2016 Y 12/31/2017 USD 2017 Y 12/31/2018 USD 2018 Y 3/31/2019 USD 2019 Q1 YTD 3/31/2019 USD

Assets

Cash and due from banks 271,454 267,194 277,534 392,142 270,765
Federal funds sold and securities purchased under resale agreements 4,341 2,851 57 58 58
Interest bearing deposits with banks 607,782 980,457 1,063,242 1,099,594 1,609,852
Available-for-sale securities, at fair value 1,716,388 1,724,667 1,803,666 2,126,081 2,185,782
Held-to-maturity securities, at amortized cost 884,826 635,705 826,449 1,067,439 1,051,542
Trading account securities 448 1,989 995 1,692 559
Equity securities with readily determinable fair value NA NA 0 34,717 47,653
Federal Home Loan Bank and Federal Reserve Bank stock 101,581 133,494 89,989 91,354 89,013
Brokerage customer receivables 27,631 25,181 26,431 12,609 14,219
Mortgage loans held-for-sale, at fair value 388,038 418,374 313,592 264,070 248,557
Loans, net of unearned income 17,118,117 19,703,172 21,640,797 23,820,691 24,214,629
Covered loans 148,673 58,145 NA NA NA
Total loans 17,266,790 19,761,317 NA NA NA
Allowance for loan losses (105,400) (122,291) (137,905) (152,770) (158,212)
Allowance for covered loan losses (3,026) (1,322) NA NA NA
Net loans 17,158,364 19,637,704 21,502,892 23,667,921 24,056,417
Premises and equipment, net 592,256 597,301 621,895 671,169 676,037
Lease investments, net 63,170 129,402 212,335 233,208 224,240
Accrued interest receivable and other assets 597,099 593,796 567,374 696,707 888,492
Trade date securities receivable NA 0 90,014 263,523 375,211
Goodwill 471,761 498,587 501,884 573,141 573,658
Other intangible assets 24,209 21,851 17,621 49,424 46,566
Total assets 22,909,348 25,668,553 27,915,970 31,244,849 32,358,621

Liabilities and Shareholders' Equity

Deposits

Non-interest bearing 4,836,420 5,927,377 6,792,497 6,569,880 6,353,456
Interest bearing 13,803,214 15,731,255 16,390,850 19,524,798 20,451,286
Total deposits 18,639,634 21,658,632 23,183,347 26,094,678 26,804,742
Federal Home Loan Bank advances 853,431 153,831 559,663 426,326 576,353
Other borrowings 265,785 262,486 266,123 393,855 372,194
Subordinated notes 138,861 138,971 139,088 139,210 139,235
Junior subordinated debentures 268,566 253,566 253,566 253,566 253,566
Trade date securities payable 538 NA NA NA NA
Accrued interest payable and other liabilities 390,259 505,450 537,244 669,644 840,559
Total liabilities 20,557,074 22,972,936 24,939,031 27,977,279 28,986,649

Shareholders' Equity

Series C 126,287 126,257 NA NA NA
Preferred stock 125,000 125,000 125,000 125,000 125,000
Common stock 48,469 51,978 56,068 56,518 56,765
Surplus 1,190,988 1,365,781 1,529,035 1,557,984 1,565,185
Treasury stock (3,973) (4,589) (4,986) (5,634) (6,650)
Retained earnings 928,211 1,096,518 1,313,657 1,610,574 1,682,016
Accumulated other comprehensive loss (62,708) (65,328) (41,835) (76,872) (50,344)
Total shareholders' equity 2,352,274 2,695,617 2,976,939 3,267,570 3,371,972
Total liabilities and shareholders' equity 22,909,348 25,668,553 27,915,970 31,244,849 32,358,621
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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