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Consolidated Statements of Financial Condition (Current Period Unaudited) (USD $)
In Thousands, except Per Share data, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Cash and due from banks $ 130,992 $ 149,420
Interest-bearing deposits in other banks 653,113 566,846
Trading securities, at fair value 15,451 14,162
Securities available-for-sale, at fair value 1,223,486 1,082,403
Securities held-to-maturity, at amortized cost 30,373 34,295
Federal Home Loan Bank (“FHLB”) and Federal Reserve Bank stock, at cost 35,161 47,232
Loans, excluding covered loans 5,287,565 5,189,676
Covered loans 171,861 [1] 197,894 [1]
Allowance for loan and covered loan losses (94,110) (99,446)
Net loans 5,365,316 5,288,124
Other real estate owned (“OREO”), excluding covered OREO 39,497 39,953
Covered OREO 13,681 13,123
Federal Deposit Insurance Corporation (“FDIC”) indemnification asset 23,158 37,051
Premises, furniture, and equipment 118,285 121,596
Accrued interest receivable 27,626 27,535
Investment in bank-owned life insurance (“BOLI”) 207,081 206,405
Goodwill and other intangible assets 279,421 281,059
Other assets 180,684 190,635
Total assets 8,343,325 8,099,839
Liabilities    
Noninterest-bearing deposits 1,855,906 1,762,903
Interest-bearing deposits 5,010,841 4,909,352
Total deposits 6,866,747 6,672,255
Borrowed funds 196,603 185,984
Senior and subordinated debt 214,843 214,779
Accrued interest payable and other liabilities 90,479 85,928
Total liabilities 7,368,672 7,158,946
Stockholders’ Equity    
Common stock 858 858
Additional paid-in capital 411,470 418,318
Retained earnings 813,516 786,453
Accumulated other comprehensive loss, net of tax (10,299) (15,660)
Treasury stock, at cost (240,892) (249,076)
Total stockholders’ equity 974,653 940,893
Total liabilities and stockholders’ equity $ 8,343,325 $ 8,099,839
Per Common Share Data    
Par Value (in Dollars per share) $ 0.01 $ 0.01
Shares authorized (in Shares) 100,000 100,000
Shares issued (in Shares) 85,787 85,787
Shares outstanding (in Shares) 75,063 74,840
Treasury shares (in Shares) 10,724 10,947
[1] For information on covered loans, refer to Note 5, "Acquired Loans."