XML 104 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Interest income:      
Interest and fees on loans $ 154,006 $ 130,073 $ 108,400
Interest on debt securities:      
Taxable 9,877 11,142 7,031
Nontaxable 1,009 695 157
Interest on federal funds sold 0 2 10
Interest on interest-bearing deposits 257 560 370
Dividends on equity securities 315 368 426
Total interest income 165,464 142,840 116,394
Interest expense:      
Interest-bearing transaction accounts 721 811 847
Money market accounts 4,679 7,987 6,245
Savings 275 112 35
Certificates of deposit:      
$100 and over 7,077 9,133 9,854
Other 2,654 3,615 5,886
Subordinated debentures 4,082 4,515 4,954
Federal Home Loan Bank advances 3,054 3,550 4,326
Notes payable and other borrowings 625 432 264
Total interest expense 23,167 30,155 32,411
Net interest income 142,297 112,685 83,983
Provision for loan losses not covered under FDIC loss share 8,757 13,300 33,735
Provision for loan losses covered under FDIC loss share 14,033 2,803 0
Net interest income after provision for loan losses 119,507 96,582 50,248
Noninterest income:      
Wealth Management revenue 7,300 6,841 6,414
Service charges on deposit accounts 5,664 5,091 4,739
Other service charges and fee income 2,504 1,679 1,128
Gain on sale of other real estate 2,225 862 79
Gain on state tax credits, net 2,207 3,645 2,250
Gain on sale of investment securities 1,156 1,450 1,987
Change in FDIC loss share receivable (14,869) (3,494) 99
Miscellaneous income 2,897 2,434 1,664
Total noninterest income 9,084 18,508 18,360
Noninterest expense:      
Employee compensation and benefits 43,497 36,839 28,316
Occupancy 5,393 5,001 4,297
Furniture and equipment 1,636 1,601 1,393
Data processing 3,454 3,159 2,234
FDIC and other insurance 3,491 4,119 4,402
Loan legal and other real estate expense 6,732 10,703 9,941
Other 22,474 16,296 11,629
Total noninterest expense 86,677 77,718 62,212
Income before income tax expense 41,914 37,372 6,396
Income tax expense (benefit) 13,618 11,949 823
Net income 28,296 25,423 5,573
Net income available to common shareholders $ 25,101 $ 22,899 $ 3,106
Earnings per common share      
Basic $ 1.41 $ 1.37 $ 0.21
Diluted $ 1.37 $ 1.34 $ 0.21