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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 32,993 $ 19,573
Federal funds sold 44 76
Interest-bearing deposits (including $1,250 and $990 pledged as collateral) 89,392 190,920
Total cash and cash equivalents 122,429 210,569
Interest-bearing deposits greater than 90 days 5,300 5,300
Securities available for sale 448,049 434,587
Mortgage loans held for sale 5,375 1,834
Portfolio loans not covered under FDIC loss share 2,251,102 2,137,313
Less: Allowance for loan losses 28,422 27,289
Portfolio loans, net 2,222,680 2,110,024
Purchase credit impaired loans, net of the allowance for loan losses ($17,539 and $15,438, respectively) 100,965 125,100
Portfolio loans, net 2,323,645 2,235,124
Other real estate not covered under FDIC loss share 7,613 7,576
Other real estate covered under FDIC loss share 12,821 15,676
Other investments, at cost 16,110 12,605
Fixed assets, net 17,930 18,180
Accrued interest receivable 7,009 7,303
State tax credits, held for sale, including $14,985 and $16,491 carried at fair value, respectively 45,529 48,457
FDIC loss share receivable 25,508 34,319
Goodwill 30,334 30,334
Intangibles, net 4,767 5,418
Other assets 103,022 102,915
Total assets 3,175,441 3,170,197
Liabilities and Shareholders' Equity    
Demand deposits 675,301 653,686
Interest-bearing transaction accounts 235,142 219,802
Money market accounts 872,681 948,884
Savings 84,206 79,666
Certificates of deposit:    
$100 and over 454,328 475,544
Other 143,792 157,371
Total deposits 2,465,450 2,534,953
Subordinated debentures 56,807 62,581
Federal Home Loan Bank advances 153,600 50,000
Other borrowings 165,943 203,831
Notes Payable to Bank 6,300 10,500
Accrued interest payable 862 957
Other liabilities 24,915 27,670
Total liabilities 2,873,877 2,890,492
Shareholders' equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 0 shares issued and outstanding 0 0
Common stock, $0.01 par value; 30,000,000 shares authorized; 19,840,568 and 19,399,709 shares issued, respectively 198 194
Treasury stock, at cost; 76,000 shares (1,743) (1,743)
Additional paid in capital 206,232 200,258
Retained earnings 96,298 85,376
Accumulated other comprehensive income 579 (4,380)
Total shareholders' equity 301,564 279,705
Total liabilities and shareholders' equity $ 3,175,441 $ 3,170,197