Balance Sheet (As Reported)

Mobile IR SiteTear sheetEmail pagePDF viewPrint viewRSS FeedsEmail AlertTwitterSocial media sharing
 2011 Y2012 Y2013 Y2014 Y2015 Q2 YTD
Source Document12/31/201212/31/201312/31/20146/30/20156/30/2015
(in thousands)     
Cash and due from banks 85,68463,22587,34295,79379,060
Interest-bearing balances with banks 123,33369,195159,30665,79075,902
Cash and cash equivalents 209,017132,420246,648161,583154,962
Securities held to maturity 332,410317,766412,075430,163439,070
Securities available for sale, at fair value 463,931356,311501,254553,584526,220
Mortgage loans held for sale, at fair value 28,22234,84533,44025,628108,023
Loans, net of unearned income 
Acquired and covered by FDIC loss-share agreements ("covered loans") 339,462237,088181,674143,041121,626
Not covered under loss-share agreements 2,241,6222,573,165NANANA
Acquired and not covered by FDIC loss-share agreements ("acquired non-covered loans") NANA813,543577,347507,653
Not acquired NANA2,885,8013,267,4863,407,925
Total loans, net of unearned income 2,581,0842,810,2533,881,0183,987,8744,037,204
Allowance for loan losses (44,340)(44,347)(47,665)(42,289)(41,888)
Loans, net 2,536,7442,765,9063,833,3533,945,5853,995,316
Premises and equipment, net 54,49866,752101,525113,735121,072
Other real estate owned 
Covered under FDIC loss-share agreements 43,15645,53412,9426,3683,853
Not covered under FDIC loss-share agreements 70,07944,71739,94528,10423,211
Total other real estate owned, net 113,23590,25152,88734,47227,064
Goodwill 184,879184,859276,100274,706274,698
Other intangible assets, net 7,4476,06628,23022,62420,110
FDIC loss-share indemnification asset 107,75444,15326,27312,5166,659
Other assets 163,871179,287234,485230,533225,996
Total assets 4,202,0084,178,6165,746,2705,805,1295,899,190
Liabilities and shareholders' equity 
Noninterest-bearing 531,910568,214856,020919,872972,672
Interest-bearing 2,880,3272,893,0073,985,8923,918,5463,917,772
Total deposits 3,412,2373,461,2214,841,9124,838,4184,890,444
Short-term borrowings 11,4855,2542,28332,40364,229
Long-term debt 243,224159,452169,592156,422154,860
Other liabilities 47,86054,48166,83166,23558,681
Total liabilities 3,714,8063,680,4085,080,6185,093,4785,168,214
Shareholders' equity 
Preferred stock 00000
Common stock 133,579133,579163,281163,281163,281
Treasury stock, at cost (26,815)(25,626)(23,023)(22,128)(21,381)
Additional paid-in capital 217,477218,128342,552345,213344,969
Retained earnings 171,108180,628194,815232,883252,718
Accumulated other comprehensive loss, net of taxes (8,147)(8,501)(11,973)(7,598)(8,611)
Total shareholders' equity 487,202498,208665,652711,651730,976
Total liabilities and shareholders' equity 4,202,0084,178,6165,746,2705,805,1295,899,190

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.

Copyright 2015, © SNL Financial LC  Terms of Use
Mobile IR SiteTear sheetEmail pagePDF viewPrint viewRSS FeedsEmail AlertTwitterSocial media sharing