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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 27,595 $ 20,791
Federal funds sold 77 143
Interest-bearing deposits (including $2,870 and $2,650 pledged as collateral) 147,498 167,209
Total cash and cash equivalents 175,170 188,143
Interest-bearing deposits greater than 90 days 1,502 1,502
Securities available for sale 506,805 593,182
Mortgage loans held for sale 5,813 6,494
Portfolio loans not covered under FDIC loss share 1,917,550 1,897,074
Less: Allowance for loan losses 37,596 37,989
Portfolio loans not covered under FDIC loss share, net 1,879,954 1,859,085
Portfolio loans covered under FDIC loss share at fair value, net of the allowance for loan losses ($3,010 and $1,635, respectively) 266,239 298,975
Portfolio loans, net 2,146,193 2,158,060
Other real estate not covered under FDIC loss share 19,655 17,217
Other real estate covered under FDIC loss share 25,725 36,471
Other investments, at cost 13,837 14,527
Fixed assets, net 21,543 18,986
Accrued interest receivable 9,905 9,193
State tax credits, held for sale, including $24,653 and $26,350 carried at fair value, respectively 48,165 50,446
FDIC loss share receivable 172,497 184,554
Goodwill 30,334 30,334
Intangibles, net 8,795 9,285
Other assets 59,215 59,385
Total assets 3,245,154 3,377,779
Liabilities and Shareholders' Equity    
Demand deposits 592,172 585,479
Interest-bearing transaction accounts 265,604 253,504
Money market accounts 1,062,801 1,084,304
Savings 63,955 51,145
Certificates of deposit:    
$100 and over 484,403 550,535
Other 235,222 266,386
Total deposits 2,704,157 2,791,353
Subordinated debentures 85,081 85,081
Federal Home Loan Bank advances 87,000 102,000
Other borrowings 105,888 154,545
Accrued interest payable 1,586 1,762
Other liabilities 15,426 3,473
Total liabilities 2,999,138 3,138,214
Shareholders' equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 35,000 shares issued and outstanding 33,496 33,293
Common stock, $0.01 par value; 30,000,000 shares authorized; 17,871,511 and 17,849,862 shares issued, respectively 179 178
Treasury stock, at cost; 76,000 shares (1,743) (1,743)
Additional paid in capital 169,633 169,138
Retained earnings 39,707 35,097
Accumulated other comprehensive income 4,744 3,602
Total shareholders' equity 246,016 239,565
Total liabilities and shareholders' equity $ 3,245,154 $ 3,377,779