XML 48 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets:  
Cash and due from banks$ 80,259$ 57,254
Cash at Federal Reserve and other banks442,377313,812
Cash and cash equivalents522,636371,066
Securities available-for-sale257,300277,271
Restricted equity securities11,1249,133
Loans held for sale10,8724,988
Loans1,575,6271,419,571
Allowance for loan losses(45,300)(42,571)
Total loans, net1,530,3271,377,000
Foreclosed assets, net17,8709,913
Premises and equipment, net19,71719,120
Cash value of life insurance51,89150,541
Accrued interest receivable7,3977,131
Goodwill15,51915,519
Other intangible assets, net1,353580
Mortgage servicing rights4,2384,605
Indemnification asset4,4735,640
Other assets33,75037,282
Total assets2,488,4672,189,789
Deposits:  
Noninterest-bearing demand469,630424,070
Interest-bearing1,650,5931,428,103
Total deposits2,120,2231,852,173
Accrued interest payable1,8152,151
Reserve for unfunded commitments2,6402,640
Other liabilities28,80829,170
Other borrowings82,91962,020
Junior subordinated debt41,23841,238
Total liabilities2,277,6431,989,392
Commitments and contingencies (Note 18)  
Shareholders' equity:  
Common stock, no par value: 50,000,000 shares authorized; 15,978,958 and 15,860,138 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively83,91681,554
Retained earnings123,440117,533
Accumulated other comprehensive income, net of tax3,4681,310
Total shareholders' equity210,824200,397
Total liabilities and shareholders' equity$ 2,488,467$ 2,189,789