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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 32,019 $ 21,906
Federal funds sold 41 51
Interest-bearing deposits (including $3,800 and $2,650 pledged as collateral) 66,276 94,413
Total cash and cash equivalents 98,336 116,370
Interest-bearing deposits greater than 90 days 5,300 1,000
Securities available for sale 471,017 640,212
Mortgage loans held for sale 5,583 11,792
Portfolio loans not covered under FDIC loss share 2,078,568 2,106,039
Less: Allowance for loan losses 27,619 34,330
Portfolio loans not covered under FDIC loss share, net 2,050,949 2,071,709
Portfolio loans covered under FDIC loss share, net of the allowance for loan losses ($11,102 and $1,635, respectively) 158,818 189,571
Portfolio loans, net 2,209,767 2,261,280
Other real estate not covered under FDIC loss share 8,213 9,327
Other real estate covered under FDIC loss share 17,150 17,173
Other investments, at cost 19,205 14,294
Fixed assets, net 20,544 21,121
Accrued interest receivable 9,235 8,497
State tax credits, held for sale, including $25,069 and $26,350 carried at fair value, respectively 55,493 61,284
FDIC loss share receivable 44,982 61,475
Goodwill 30,334 30,334
Intangibles, net 6,746 7,406
Other assets 92,515 64,221
Total assets 3,094,420 3,325,786
Liabilities and Shareholders' Equity    
Demand deposits 618,278 686,805
Interest-bearing transaction accounts 217,178 272,753
Money market accounts 885,400 1,036,125
Savings 90,693 83,458
Certificates of deposit:    
$100 and over 397,478 396,896
Other 159,207 182,814
Total deposits 2,368,234 2,658,851
Subordinated debentures 83,081 85,081
Federal Home Loan Bank advances 191,000 80,000
Other borrowings 178,212 233,370
Notes Payable to Bank 11,100 11,700
Accrued interest payable 1,044 1,282
Other liabilities 14,074 19,757
Total liabilities 2,846,745 3,090,041
Shareholders' equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 35,000 shares issued and outstanding 0 0
Common stock, $0.01 par value; 30,000,000 shares authorized; 18,039,710 and 17,849,862 shares issued, respectively 183 181
Treasury stock, at cost; 76,000 shares (1,743) (1,743)
Additional paid in capital 176,395 173,299
Retained earnings 75,387 56,218
Accumulated other comprehensive income (2,547) 7,790
Total shareholders' equity 247,675 235,745
Total liabilities and shareholders' equity $ 3,094,420 $ 3,325,786