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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Jun. 30, 2015
Assets      
Cash and due from banks $ 116,255 $ 118,518 $ 115,413
Federal funds sold and interest-bearing accounts 68,273 272,045 239,804
Investment securities available for sale, at fair value 843,646 783,185 862,154
Other investments 19,125 9,323 9,322
Mortgage loans held for sale, at fair value 102,757 111,182 108,829
Loans, net of unearned income 2,819,071 2,406,877 2,171,600
Purchased loans not covered by FDIC loss-share agreements (“purchased non-covered loans”) 1,072,217 771,554 808,313
Purchased loan pools not covered by FDIC loss-share agreements (“purchased loan pools”) 610,425 592,963 268,984
Purchased loans covered by FDIC loss-share agreements (“covered loans”) 121,418 137,529 209,598
Less: allowance for loan losses (21,734) (21,062) (21,658)
Loans, net 4,601,397 3,887,861 3,436,837
Other real estate owned, net 13,765 16,147 22,567
Purchased, non-covered other real estate owned, net 13,928 14,333 13,112
Covered other real estate owned, net 2,742 5,011 12,626
Total other real estate owned, net 30,435 35,491 48,305
Premises and equipment, net 123,978 121,639 124,916
FDIC loss-share receivable, net 0 6,301 14,957
Other intangible assets, net 20,574 17,058 19,189
Goodwill 121,422 90,082 87,367
Cash value of bank owned life insurance 77,095 64,251 59,552
Other assets 96,337 72,004 79,089
Total assets 6,221,294 5,588,940 5,205,734
Liabilities      
Noninterest-bearing 1,553,972 1,329,857 1,280,174
Interest-bearing 3,625,560 3,549,433 3,231,373
Total deposits 5,179,532 4,879,290 4,511,547
Securities sold under agreements to repurchase 37,139 63,585 75,066
FDIC loss-share payable, net 1,897 0 0
Other borrowings 260,191 39,000 39,000
Other liabilities 33,050 22,432 24,026
Subordinated deferrable interest debentures 83,570 69,874 69,325
Total liabilities 5,595,379 5,074,181 4,718,964
Stockholders’ Equity      
Preferred stock, stated value $1,000; 5,000,000 shares authorized; 0 shares issued and outstanding 0 0 0
Common stock, par value $1; 100,000,000 shares authorized; 36,303,163; 33,625,162 and 33,608,866 issued 36,303 33,625 33,609
Capital surplus 408,549 337,349 336,212
Retained earnings 181,701 152,820 126,265
Accumulated other comprehensive income 12,960 3,353 3,072
Treasury stock, at cost, 1,455,852; 1,413,777 and 1,413,777 shares (13,598) (12,388) (12,388)
Total stockholders’ equity 625,915 514,759 486,770
Total liabilities and stockholders’ equity $ 6,221,294 $ 5,588,940 $ 5,205,734