Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED BALANCE SHEETS

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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2021
Dec. 31, 2020
Cash and cash equivalents:    
Cash and due from banks $ 255,648 $ 172,307
Interest-bearing deposits in other banks 807,225 318,974
Federal funds sold 377 2,013
Total cash and cash equivalents 1,063,250 493,294
Securities available for sale, at fair value 3,195,176 2,540,419
Securities held to maturity, at carrying value 535,722 544,851
Restricted stock, at cost 76,825 94,782
Loans held for sale, at fair value 35,417 96,742
Total loans held for investment, net of deferred fees and costs 13,139,586 14,021,314
Less allowance for loan and lease losses 101,798 160,540
Total loans held for investment, net 13,037,788 13,860,774
Premises and equipment, net 159,588 163,829
Goodwill 935,560 935,560
Amortizable intangibles, net 46,537 57,185
Bank owned life insurance 430,341 326,892
Other assets 419,453 514,121
Total assets 19,935,657 19,628,449
LIABILITIES    
Noninterest-bearing demand deposits 5,328,838 4,368,703
Interest-bearing deposits 11,293,322 11,354,062
Total deposits 16,622,160 15,722,765
Securities sold under agreements to repurchase 95,181 100,888
Other short-term borrowings 0 250,000
Long-term borrowings 290,584 489,829
Other liabilities 233,293 356,477
Total liabilities 17,241,218 16,919,959
Commitments and contingencies (Note 7)
STOCKHOLDERS' EQUITY    
Preferred stock, $10.00 par value 173 173
Common stock, $1.33 par value 100,062 104,169
Additional paid-in capital 1,804,617 1,917,081
Retained earnings 760,164 616,052
Accumulated other comprehensive income (loss) 29,423 71,015
Total stockholders' equity 2,694,439 2,708,490
Total liabilities and stockholders' equity $ 19,935,657 $ 19,628,449
Common shares outstanding 75,645,031 78,729,212
Common shares authorized 200,000,000 200,000,000
Preferred shares outstanding 17,250 17,250
Preferred shares authorized 500,000 500,000