XML 104 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
Assets   
Cash and due from banks$ 194,606$ 107,368$ 129,169
Money market and other interest-earning investments74,623144,18443,102
Total cash and cash equivalents269,229251,552172,271
Trading securities - at fair value2,79400
Investment securities - available-for-sale, at fair value   
Available-for-sale securities2,253,089  
Securities - available-for-sale, at fair value2,253,0891,960,2222,190,804
Investment securities - held-to-maturity, at amortized cost (fair value $517,427, $625,643 and $770,688 respectively)493,282638,210753,835
Federal Home Loan Bank stock, at cost34,87031,93736,090
Residential loans held for sale, at fair value4,7103,8193,512
Loans:   
Commercial1,246,2891,211,3991,266,893
Commercial real estate1,128,374942,395981,524
Residential real estate865,951664,705482,967
Consumer credit, net of unearned income899,446924,952971,756
Covered loans, net of discount711,26600
Total loans4,851,3263,743,4513,703,140
Allowance for loan losses(65,219)(72,309)(72,149)
Allowance for loan losses- covered loans(303)00
Net loans4,785,8043,671,1423,630,991
FDIC indemnification asset168,09100
Premises and equipment, net75,25748,77550,057
Accrued interest receivable43,71342,97144,376
Goodwill265,985167,884167,884
Other intangible assets36,29826,17827,681
Company-owned life insurance247,234226,192225,985
Other real estate owned9,3905,5915,886
Other real estate owned - covered31,90800
Other assets211,046189,419196,742
Total assets8,932,7007,263,8927,506,114
Liabilities   
Noninterest-bearing demand1,728,5481,276,0241,267,404
Interest-bearing:   
NOW1,517,1171,297,4431,163,610
Savings1,624,7861,079,3761,046,011
Money market306,089334,825344,297
Time1,690,7231,475,2571,618,115
Total deposits6,867,2635,462,9255,439,437
Short-term borrowings341,004298,232367,761
Other borrowings443,884421,911578,282
FDIC true-up liability14,09000
Accrued expenses and other liabilities238,764202,019224,950
Total liabilities7,905,0056,385,0876,610,430
Shareholders' Equity   
Preferred stock, series A, 1,000 shares authorized, no shares issued or outstanding000
Common stock, $1 stated value, 150,000 shares authorized,94,752, 87,183 and 87,172 shares issued and outstanding, respectively94,75287,18387,172
Capital surplus834,060748,873748,292
Retained earnings74,31244,01844,404
Accumulated other comprehensive income (loss), net of tax24,571(1,269)15,816
Total shareholders' equity1,027,695878,805895,684
Total liabilities and shareholders' equity8,932,7007,263,8927,506,114
U.S. Treasury [Member]
   
Investment securities - available-for-sale, at fair value   
Available-for-sale securities65,95162,55051,814
U.S. Government-Sponsored Entities And Agencies [Member]
   
Investment securities - available-for-sale, at fair value   
Available-for-sale securities180,934315,133538,148
Mortgage-Backed Securities - Agency [Member]
   
Investment securities - available-for-sale, at fair value   
Available-for-sale securities1,441,5851,071,2521,102,758
States And Political Subdivisions [Member]
   
Investment securities - available-for-sale, at fair value   
Available-for-sale securities391,202348,924336,993
Other Securities [Member]
   
Investment securities - available-for-sale, at fair value   
Securities - available-for-sale, at fair value$ 173,417$ 162,363$ 161,091