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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 3/31/2018 USD 2018 Q1 YTD 3/31/2018 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 3/31/2018 USD 2018 Q1 YTD 3/31/2018 USD

Assets

Cash and due from banks 225,136 271,454 267,194 277,534 231,407
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 1,063,242 980,380
Available-for-sale securities, at fair value 1,792,078 1,716,388 1,724,667 1,803,666 1,895,688
Held-to-maturity securities, at amortized cost 0 884,826 635,705 826,449 892,937
Trading account securities 1,206 448 1,989 995 1,682
Equity securities with readily determinable fair value NA NA NA 0 37,832
Federal Home Loan Bank and Federal Reserve Bank stock 91,582 101,581 133,494 89,989 104,956
Brokerage customer receivables 24,221 27,631 25,181 26,431 24,531
Mortgage loans held-for-sale, at fair value 351,290 388,038 418,374 313,592 411,505
Loans, net of unearned income, excluding covered loans 14,409,398 17,118,117 19,703,172 21,640,797 22,062,134
Covered loans 226,709 148,673 58,145 0 0
Total loans 14,636,107 17,266,790 19,761,317 21,640,797 22,062,134
Allowance for loan losses 91,705 (105,400) (122,291) (137,905) (139,503)
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 21,922,631
Premises and equipment, net 555,228 592,256 597,301 621,895 626,687
Lease investments, net 426 63,170 129,402 212,335 190,775
FDIC indemnification asset 11,846 NA NA NA NA
Accrued interest receivable and other assets 501,456 597,099 593,796 567,374 601,794
Trade date securities receivable 485,534 NA 0 90,014 0
Goodwill 405,634 471,761 498,587 501,884 511,497
Other intangible assets 18,811 24,209 21,851 17,621 22,413
Total assets 20,010,727 22,909,348 25,668,553 27,915,970 28,456,772

Liabilities and Shareholders' Equity

Deposits

Non-interest bearing 3,518,685 4,836,420 5,927,377 6,792,497 6,612,319
Interest bearing 12,763,159 13,803,214 15,731,255 16,390,850 16,667,008
Total deposits 16,281,844 18,639,634 21,658,632 23,183,347 23,279,327
Federal Home Loan Bank advances 733,050 853,431 153,831 559,663 915,000
Other borrowings 196,465 265,785 262,486 266,123 247,092
Subordinated notes 140,000 138,861 138,971 139,088 139,111
Junior subordinated debentures 249,493 268,566 253,566 253,566 253,566
Trade date securities payable 3,828 538 NA NA NA
Accrued interest payable and other liabilities 336,225 390,259 505,450 537,244 591,426
Total liabilities 17,940,905 20,557,074 22,972,936 24,939,031 25,425,522

Shareholders' Equity

Preferred stock
Series C 126,467 126,287 126,257 0 0
Series D 0 125,000 125,000 125,000 125,000
Common stock 46,881 48,469 51,978 56,068 56,364
Surplus 1,133,955 1,190,988 1,365,781 1,529,035 1,540,673
Treasury stock (3,549) (3,973) (4,589) (4,986) (5,355)
Retained earnings 803,400 928,211 1,096,518 1,313,657 1,387,663
Accumulated other comprehensive loss (37,332) (62,708) (65,328) (41,835) (73,095)
Total shareholders' equity 2,069,822 2,352,274 2,695,617 2,976,939 3,031,250
Total liabilities and shareholders' equity 20,010,727 22,909,348 25,668,553 27,915,970 28,456,772
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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