XML 59 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 148,851 $ 223,532
Interest bearing deposits 566,241 315,053
Temporary investments 3,096 5,202
Total cash and cash equivalents 718,188 543,787
Investment securities    
Trading, at fair value 3,183 3,747
Available for sale, at fair value 2,396,617 2,625,229
Held to maturity, at amortized cost 4,189 4,541
Loans held for sale, at fair value 133,100 320,132
Non-covered loans and leases 6,663,186 6,681,080
Allowance for non-covered loan and lease losses (84,692) (85,391)
Net non-covered loans and leases 6,578,494 6,595,689
Covered loans and leases, net of allowance of $18,221 and $18,275 449,860 477,078
Restricted equity securities 32,783 33,443
Premises and equipment, net 161,911 162,667
Goodwill and other intangible assets, net 684,125 685,331
Mortgage servicing rights, at fair value 32,097 27,428
Non-covered other real estate owned 18,673 17,138
Covered other real estate owned 7,896 10,374
FDIC indemnification asset 46,046 52,798
Other assets 224,248 236,061
Total assets 11,491,410 11,795,443
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest bearing 2,175,140 2,278,914
Interest bearing 6,896,515 7,100,361
Total deposits 9,071,655 9,379,275
Securities sold under agreements to repurchase 142,810 137,075
Term debt 253,080 253,605
Junior subordinated debentures, at fair value 85,616 85,081
Junior subordinated debentures, at amortized cost 102,141 110,985
Other liabilities 101,845 105,383
Total liabilities 9,757,147 10,071,404
COMMITMENTS AND CONTINGENCIES (NOTE 10)      
SHAREHOLDERS' EQUITY    
Common stock, no par value, 200,000,000 shares authorized; issued and outstanding: 111,960,580 in 2013 and 111,889,959 in 2012 1,513,197 1,512,400
Retained earnings 199,362 187,293
Accumulated other comprehensive income 21,704 24,346
Total shareholders' equity 1,734,263 1,724,039
Total liabilities and shareholders' equity $ 11,491,410 $ 11,795,443