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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Jun. 30, 2011
Assets      
Cash and due from banks $ 60,126 $ 65,528 $ 68,552
Federal funds sold and interest bearing accounts 111,251 229,042 218,330
Investment securities available for sale, at fair value 366,980 339,967 334,376
Other investments 7,884 9,878 10,354
Mortgage loans held for sale 19,659 11,563  
Loans 1,365,489 1,332,086 1,360,063
Covered loans 601,737 571,489 486,489
Less: allowance for loan losses 26,198 35,156 34,523
Loans, net 1,941,028 1,868,419 1,812,029
Other real estate owned 40,018 50,301 61,533
Covered other real estate owned 83,467 78,617 63,583
Total other real estate owned 123,485 128,918 125,116
FDIC indemnification asset 203,801 242,394 160,927
Premises and equipment, net 75,192 73,124 65,925
Intangible assets, net 3,767 3,250 3,745
Goodwill 956 956 956
Other assets 6,182 21,268 56,927
Total assets 2,920,311 2,994,307 2,857,237
Liabilities and Stockholders' Equity Liabilities      
Noninterest-bearing 429,113 395,347 318,004
Interest-bearing 2,115,559 2,196,219 2,193,359
Total deposits 2,544,672 2,591,566 2,511,363
Securities sold under agreements to repurchase 19,800 37,665 17,136
Other borrowings 3,810 20,000  
Other liabilities 8,821 9,037 9,311
Subordinated deferrable interest debentures 42,269 42,269 42,269
Total liabilities 2,619,372 2,700,537 2,580,079
Commitments and contingencies         
Stockholders' Equity      
Preferred stock, stated value $1,000; 5,000,000 shares authorized; 52,000 shares issued 51,044 50,727 50,419
Common stock, par value $1; 100,000,000 shares authorized; 25,155,318, 25,087,468 and 25,102,218 issued 25,155 25,087 25,102
Capital surplus 166,685 166,639 166,170
Retained earnings 61,081 54,852 38,888
Accumulated other comprehensive income 7,805 7,296 7,410
Treasury stock, at cost, 1,336,174 shares (10,831) (10,831) (10,831)
Total stockholders' equity 300,939 293,770 277,158
Total liabilities and stockholders' equity $ 2,920,311 $ 2,994,307 $ 2,857,237