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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
ASSETS   
CASH AND DUE FROM BANKS$ 127,174$ 124,177$ 91,492
FEDERAL FUNDS SOLD3,580 6,135
INTEREST-BEARING DEPOSITS IN BANKS170,538243,776231,532
Total cash and cash equivalents301,292367,953329,159
SECURITIES AVAILABLE-FOR-SALE, at fair value1,728,5571,537,1781,412,173
SECURITIES HELD-TO-MATURITY (fair value of $4,424,$9,474 and $9,240 at September 30, 2011 and 2010 and December 31, 2010, respectively)4,3629,0649,229
LOANS   
Held for investment1,722,5701,677,1871,528,761
Less - allowance for loan losses(34,301)(31,106)(30,013)
Net loans held for investment1,688,2691,646,0811,498,748
Held for sale6,26213,1598,947
Net loans1,694,5311,659,2401,507,695
BANK PREMISES AND EQUIPMENT, net73,44370,16267,387
INTANGIBLE ASSETS72,20672,52462,690
OTHER ASSETS61,01260,24659,150
Total assets3,935,4033,776,3673,447,483
LIABILITIES AND SHAREHOLDERS' EQUITY   
NONINTEREST-BEARING DEPOSITS1,020,953959,473781,228
INTEREST-BEARING DEPOSITS2,165,6532,153,8281,957,417
Total deposits3,186,6063,113,3012,738,645
DIVIDENDS PAYABLE7,5497,1207,090
SHORT-TERM BORROWINGS180,790178,356178,097
OTHER LIABILITIES61,25935,90272,720
Total liabilities3,436,2043,334,6792,996,552
COMMITMENTS AND CONTINGENCIES   
SHAREHOLDERS' EQUITY   
Common stock - $0.01 par value, authorized 40,000,000 shares; 31,452,283, 20,852,152, and 20,942,141 shares issued at September 30, 2011 and 2010 and December 31, 2010, respectively314209208
Capital surplus275,887274,629270,355
Retained earnings174,955146,397138,002
Treasury stock (shares at cost: 253,851, 165,376, and 166,329 at September 30, 2011 and 2010 and December 31, 2010, respectively)(4,476)(4,207)(4,115)
Deferred compensation4,4764,2074,115
Accumulated other comprehensive earnings48,04320,45342,366
Total shareholders' equity499,199441,688450,931
Total liabilities and shareholders' equity$ 3,935,403$ 3,776,367$ 3,447,483