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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and noninterest-bearing due from banks $ 62,316,425 $ 40,154,247
Interest-bearing due from banks 147,703,476 140,647,481
Federal funds sold 6,231,745 7,284,685
Short-term discount notes 0 499,768
Cash and cash equivalents 216,251,646 188,586,181
Securities available-for-sale, at fair value 922,780,234 1,014,316,831
Securities held-to-maturity (fair value of $2,791,215 and $4,411,856 at June 30, 2011 and December 31, 2010, respectively) 2,727,272 4,320,486
Mortgage loans held-for-sale 14,161,572 16,206,034
Loans 3,207,104,232 3,212,440,190
Less allowance for loan losses (76,970,502) (82,575,235)
Loans, net 3,130,133,730 3,129,864,955
Premises and equipment, net 79,999,621 82,374,228
Other investments 42,757,144 42,282,255
Accrued interest receivable 15,723,962 16,364,573
Goodwill 244,083,193 244,090,311
Core deposits and other intangible assets 9,273,297 10,705,105
Other real estate owned 52,395,174 59,608,224
Other assets 101,045,934 100,284,697
Total assets 4,831,332,779 4,909,003,880
Deposits:    
Noninterest-bearing 662,017,752 586,516,637
Interest-bearing 572,465,335 573,670,188
Savings and money market accounts 1,634,633,008 1,596,306,386
Time 892,403,408 1,076,564,179
Total deposits 3,761,519,503 3,833,057,390
Securities sold under agreements to repurchase 124,513,664 146,294,379
Federal Home Loan Bank advances 111,190,714 121,393,026
Subordinated debt 97,476,000 97,476,000
Accrued interest payable 3,031,394 5,197,925
Other liabilities 34,373,482 28,127,875
Total liabilities 4,132,104,757 4,231,546,595
Stockholders' equity:    
Preferred stock, no par value; 10,000,000 shares authorized; 95,000 shares issued and outstanding at June 30, 2011, and December 31, 2010 91,422,313 90,788,682
Common stock, par value $1.00; 90,000,000 shares authorized; 34,136,163 issued and outstanding at June 30, 2011 and 33,870,380 issued and outstanding at December 31, 2010 34,136,163 33,870,380
Common stock warrants 3,348,402 3,348,402
Additional paid-in capital 533,557,342 530,829,019
Retained earnings 19,864,142 12,996,202
Accumulated other comprehensive income, net of taxes 16,899,660 5,624,600
Total stockholders' equity 699,228,022 677,457,285
Total liabilities and stockholders' equity $ 4,831,332,779 $ 4,909,003,880