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As-Reported Financials

Balance Sheet

 2013 Y2014 Y2015 Y2016 Y2017 Q2 YTD
Source Document12/31/201412/31/201512/31/20166/30/20176/30/2017
(in thousands)     
Cash and due from banks 74,42772,27666,64491,033103,602
Interest-bearing bank deposits 3,0122,2622,80824,64412,310
Securities available for sale, at fair value 1,318,3651,309,819886,560778,612786,246
Securities held to maturity, at amortized cost NA0384,324372,513450,886
Other investments 35,44444,54562,95236,49834,340
Loans held for sale 02,5025,7637,0529,785
Portfolio loans 4,283,8334,457,3084,683,7504,879,3475,374,782
Allowance for credit losses (54,225)(52,051)(50,812)(50,185)(48,067)
Net loans 4,229,6084,405,2574,632,9384,829,1625,326,715
Premises and equipment, net 67,94064,98963,45467,53479,670
Other real estate owned 11,7287,1979,3986,8055,964
Goodwill 159,956161,429164,500186,483255,359
Amortizing intangibles, net 1,3111,6651,23112,01316,671
Bank owned life insurance 174,372177,567182,601187,021210,285
Other assets 138,698110,777103,71784,64891,553
Total assets 6,214,8616,360,2856,566,8906,684,0187,383,386
Deposits (all domestic) 
Noninterest-bearing 912,361989,0271,116,6891,268,7861,404,081
Interest-bearing 3,691,5023,326,4843,079,2053,678,6224,129,054
Total deposits 4,603,8634,315,5114,195,8944,947,4085,533,135
Short-term borrowings 626,6151,105,8761,510,825867,943846,137
Subordinated debentures 72,16772,16772,16772,16772,167
Other long-term debt 144,38589,4599,3148,7498,458
Capital lease obligation NANANA07,764
Total long-term debt 216,552161,62681,48180,91688,389
Other liabilities 56,13461,12759,14437,82236,260
Total liabilities 5,503,1645,644,1405,847,3445,934,0896,503,921
Shareholders' Equity 
Preferred stock 00000
Common stock 105,563105,563105,563105,563113,915
Additional paid-in capital 365,333365,615365,981366,426470,123
Retained earnings 334,748353,027378,081412,764427,748
Accumulated other comprehensive loss, net (20,588)(4,499)(2,386)(7,027)(4,991)
Treasury stock (73,359)(103,561)(127,693)(127,797)(127,330)
Total shareholders' equity 711,697716,145719,546749,929879,465
Total liabilities and shareholders' equity 6,214,8616,360,2856,566,8906,684,0187,383,386

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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