Balance Sheet (As Reported)

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 2011 Y2012 Y2013 Y2014 Y2015 Q3 YTD
Source Document12/31/201212/31/201312/31/20149/30/20159/30/2015
(in thousands)     
Cash and due from banks 85,68463,22587,34295,793128,758
Interest-bearing balances with banks 123,33369,195159,30665,79075,091
Cash and cash equivalents 209,017132,420246,648161,583203,849
Securities held to maturity 332,410317,766412,075430,163476,752
Securities available for sale, at fair value 463,931356,311501,254553,584662,801
Mortgage loans held for sale, at fair value 28,22234,84533,44025,628317,681
Loans, net of unearned income 
Acquired and covered by FDIC loss-share agreements ("acquired covered loans") 339,462237,088181,674143,041100,839
Not covered under loss-share agreements 2,241,6222,573,165NANANA
Acquired and not covered by FDIC loss-share agreements ("acquired non-covered loans") NANA813,543577,3471,570,116
Not acquired NANA2,885,8013,267,4863,607,005
Total loans, net of unearned income 2,581,0842,810,2533,881,0183,987,8745,277,960
Allowance for loan losses (44,340)(44,347)(47,665)(42,289)(42,051)
Loans, net 2,536,7442,765,9063,833,3533,945,5855,235,909
Premises and equipment, net 54,49866,752101,525113,735167,642
Other real estate owned 
Covered under FDIC loss-share agreements 43,15645,53412,9426,3683,183
Not covered under FDIC loss-share agreements 70,07944,71739,94528,10433,151
Total other real estate owned, net 113,23590,25152,88734,47236,334
Goodwill 184,879184,859276,100274,706452,037
Other intangible assets, net 7,4476,06628,23022,62430,562
FDIC loss-share indemnification asset 107,75444,15326,27312,5168,044
Other assets 163,871179,287234,485230,533327,121
Total assets 4,202,0084,178,6165,746,2705,805,1297,918,732
Liabilities and shareholders' equity 
Noninterest-bearing 531,910568,214856,020919,8721,303,884
Interest-bearing 2,880,3272,893,0073,985,8923,918,5464,930,677
Total deposits 3,412,2373,461,2214,841,9124,838,4186,234,561
Short-term borrowings 11,4855,2542,28332,403402,122
Long-term debt 243,224159,452169,592156,422149,618
Other liabilities 47,86054,48166,83166,23599,732
Total liabilities 3,714,8063,680,4085,080,6185,093,4786,886,033
Shareholders' equity 
Preferred stock 00000
Common stock 133,579133,579163,281163,281206,460
Treasury stock, at cost (26,815)(25,626)(23,023)(22,128)(22,010)
Additional paid-in capital 217,477218,128342,552345,213592,132
Retained earnings 171,108180,628194,815232,883262,057
Accumulated other comprehensive loss, net of taxes (8,147)(8,501)(11,973)(7,598)(5,940)
Total shareholders' equity 487,202498,208665,652711,6511,032,699
Total liabilities and shareholders' equity 4,202,0084,178,6165,746,2705,805,1297,918,732

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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