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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Cash and due from banks $ 110,924 $ 123,354
Interest-bearing deposits in other banks 367,238 518,176
Trading securities, at fair value 15,314 [1] 14,469 [1]
Securities available-for-sale, at fair value 1,174,931 1,013,006
Securities held-to-maturity, at amortized cost 60,933 60,458
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 46,750 58,187
Loans, excluding covered loans 5,298,026 5,088,113
Covered loans 230,047 [2] 260,502 [2]
Allowance for loan losses (116,182) (119,462)
Net loans 5,411,891 5,229,153
Other real estate owned (“OREO”), excluding covered OREO 28,309 33,975
Covered OREO 9,136 23,455
Federal Deposit Insurance Corporation (“FDIC”) indemnification asset 58,302 65,609
Premises, furniture, and equipment 133,638 134,977
Accrued interest receivable 28,849 29,826
Investment in bank-owned life insurance (“BOLI”) 206,572 206,235
Goodwill and other intangible assets 281,981 283,650
Other assets 164,587 179,064
Total assets 8,099,355 7,973,594
Liabilities    
Noninterest-bearing deposits 1,727,009 1,593,773
Interest-bearing deposits 4,900,734 4,885,402
Total deposits 6,627,743 6,479,175
Borrowed funds 189,524 205,371
Senior and subordinated debt 231,138 252,153
Accrued interest payable and other liabilities 72,398 74,308
Total liabilities 7,120,803 7,011,007
Stockholders’ Equity    
Common stock 858 858
Additional paid-in capital 414,665 428,001
Retained earnings 823,250 810,487
Accumulated other comprehensive loss, net of tax (11,867) (13,276)
Treasury stock, at cost (248,354) (263,483)
Total stockholders’ equity 978,552 962,587
Total liabilities and stockholders’ equity $ 8,099,355 $ 7,973,594
[1] Trading securities held by the Company represent diversified investment securities held in a grantor trust under deferred compensation arrangements in which plan participants may direct amounts earned to be invested in securities other than Company stock.
[2] For information on covered loans, refer to Note 5, "Covered Assets."