XML 26 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks (interest-bearing 2012 $243,561; 2011 $219,879) $ 328,308 $ 315,053
Securities available for sale 964,187 831,749
Loans held for sale 24,415 15,249
Loans (net of allowance for loan losses 2012 $49,213; 2011 $58,506) 1,961,691 1,977,589
Premises and equipment 72,214 69,398
Goodwill 20,686 20,686
Other intangible assets 13,537 16,018
Cash surrender value of bank owned life insurance 39,281 37,882
Other real estate owned (OREO) 8,486 8,452
Deferred tax asset, net 38,981 48,236
Other assets 57,878 61,810
Total assets 3,529,664 3,402,122
Deposits:    
Non-interest-bearing 510,146 503,118
Interest-bearing 2,382,378 2,260,336
Total deposits 2,892,524 2,763,454
Securities sold under agreements to repurchase 131,753 127,867
Long-term debt 7,417 19,417
Junior subordinated debt owed to unconsolidated trusts 55,000 55,000
Other liabilities 25,649 27,117
Total liabilities 3,112,343 2,992,855
Stockholders' Equity    
Series C Preferred stock, $.001 par value, 72,664 shares authorized, issued and outstanding, $1,000.00 liquidation value per share 72,664 72,664
Common stock, $.001 par value, authorized 200,000,000 shares; shares issued - 88,287,132 88 88
Additional paid-in capital 594,470 594,009
Accumulated deficit (233,838) (238,085)
Accumulated other comprehensive income 16,053 13,124
Total stockholders' equity before treasury stock and unearned ESOP shares 449,437 441,800
Common stock shares held in treasury at cost - 2012 1,622,707; 2011 1,646,726 (31,699) (32,116)
Unearned ESOP shares - 20,000 shares (417) (417)
Total stockholders' equity 417,321 409,267
Total liabilities and stockholders' equity $ 3,529,664 $ 3,402,122
Common shares outstanding at period end 86,644,425 86,620,406