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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 149,420 $ 123,354
Interest-bearing deposits in other banks 566,846 518,176
Trading securities, at fair value 14,162 14,469
Securities available-for-sale, at fair value 1,082,403 1,013,006
Securities held-to-maturity, at amortized cost (fair value 2012 – $36,023; 2011 – $61,477) 34,295 60,458
Federal Home Loan Bank (“FHLB”) and Federal Reserve Bank stock, at cost 47,232 58,187
Loans, excluding covered loans 5,189,676 5,088,113
Covered loans 197,894 260,502
Allowance for loan and covered loan losses (99,446) (119,462)
Net loans 5,288,124 5,229,153
Other real estate owned (“OREO”), excluding covered OREO 39,953 33,975
Covered OREO 13,123 23,455
Federal Deposit Insurance Corporation (“FDIC”) indemnification asset 37,051 65,609
Premises, furniture, and equipment 121,596 134,977
Accrued interest receivable 27,535 29,826
Investment in bank-owned life insurance (“BOLI”) 206,405 206,235
Goodwill and other intangible assets 281,059 283,650
Other assets 190,635 179,064
Total assets 8,099,839 7,973,594
Liabilities    
Noninterest-bearing deposits 1,762,903 1,593,773
Interest-bearing deposits 4,909,352 4,885,402
Total deposits 6,672,255 6,479,175
Borrowed funds 185,984 205,371
Senior and subordinated debt 214,779 252,153
Accrued interest payable and other liabilities 85,928 74,308
Total liabilities 7,158,946 7,011,007
Stockholders’ Equity    
Common stock 858 858
Additional paid-in capital 418,318 428,001
Retained earnings 786,453 810,487
Accumulated other comprehensive loss, net of tax (15,660) (13,276)
Treasury stock, at cost (249,076) (263,483)
Total stockholders’ equity 940,893 962,587
Total liabilities and stockholders’ equity $ 8,099,839 $ 7,973,594