XML 91 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 178,685 $ 223,532
Interest bearing deposits 611,224 315,053
Temporary investments 514 5,202
Total cash and cash equivalents 790,423 543,787
Investment securities    
Trading, at fair value 5,958 3,747
Available for sale, at fair value 1,790,978 2,625,229
Held to maturity, at amortized cost 5,563 4,541
Loans held for sale, at fair value 104,664 320,132
Non-covered loans and leases 7,354,403 6,681,080
Allowance for non-covered loan and lease losses (85,314) (85,391)
Net non-covered loans and leases 7,269,089 6,595,689
Covered loans, net of allowance of $9,771 and $18,275 363,992 477,078
Restricted equity securities 30,685 33,443
Premises and equipment, net 177,680 162,667
Goodwill and other intangible assets, net 776,683 685,331
Mortgage servicing rights, at fair value 47,765 27,428
Non-covered other real estate owned 21,833 17,138
Covered other real estate owned 2,102 10,374
FDIC indemnification asset 23,174 52,798
Bank owned life insurance 96,938 93,831
Deferred tax asset, net 16,627 3,528
Other assets 111,958 138,702
Total assets 11,636,112 11,795,443
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest bearing 2,436,477 2,278,914
Interest bearing 6,681,183 7,100,361
Total deposits 9,117,660 9,379,275
Securities sold under agreements to repurchase 224,882 137,075
Term debt 251,494 253,605
Junior subordinated debentures, at fair value 87,274 85,081
Junior subordinated debentures, at amortized cost 101,899 110,985
Other liabilities 125,477 105,383
Total liabilities 9,908,686 10,071,404
COMMITMENTS AND CONTINGENCIES (NOTE 20)      
SHAREHOLDERS' EQUITY    
Common stock, no par value, 200,000,000 shares authorized; issued and outstanding: 111,973,203 in 2013 and 111,889,959 in 2012 1,514,485 1,512,400
Retained earnings 217,917 187,293
Accumulated other comprehensive (loss) income (4,976) 24,346
Total shareholders' equity 1,727,426 1,724,039
Total liabilities and shareholders' equity $ 11,636,112 $ 11,795,443