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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 123,354 $ 102,495
Interest-bearing deposits in other banks 518,176 483,281
Trading securities, at fair value 14,469 15,282
Securities available-for-sale, at fair value 1,013,006 1,057,802
Securities held-to-maturity, at amortized cost (fair value 2011 – $61,477; 2010 – $82,525) 60,458 81,320
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 58,187 61,338
Loans, excluding covered loans 5,088,113 5,100,560
Covered loans 260,502 [1] 371,729 [1]
Allowance for loan losses (119,462) (142,572)
Net loans 5,229,153 5,329,717
Other real estate owned (“OREO”), excluding covered OREO 33,975 31,069
Covered OREO 23,455 22,370
Federal Deposit Insurance Corporation (“FDIC”) indemnification asset 65,609 95,899
Premises, furniture, and equipment 134,977 140,907
Accrued interest receivable 29,826 29,953
Investment in bank-owned life insurance (“BOLI”) 206,235 197,644
Goodwill and other intangible assets 283,650 286,033
Other assets 179,064 203,192
Total assets 7,973,594 8,138,302
Liabilities    
Noninterest-bearing deposits 1,593,773 1,329,505
Interest-bearing deposits 4,885,402 5,181,971
Total deposits 6,479,175 6,511,476
Borrowed funds 205,371 303,974
Senior and subordinated debt 252,153 137,744
Accrued interest payable and other liabilities 74,308 73,063
Total liabilities 7,011,007 7,026,257
Stockholders’ Equity    
Preferred stock   190,882
Common stock 858 858
Additional paid-in capital 428,001 437,550
Retained earnings 810,487 787,678
Accumulated other comprehensive loss, net of tax (13,276) (27,739)
Treasury stock, at cost (263,483) (277,184)
Total stockholders’ equity 962,587 1,112,045
Total liabilities and stockholders’ equity $ 7,973,594 $ 8,138,302
[1] For information on covered loans, refer to Note 5, "Covered Assets."