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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and due from banks$ 100,179$ 70,964
Short-term investments398,451924,794
Total cash and cash equivalents498,630995,758
Investment securities:  
Available for sale2,410,1981,483,185
Held to maturity (fair value of $14,605 and $11,990, respectively)13,94011,152
Total investment securities2,424,1381,494,337
Loans:  
Commercial, financial and agricultural768,0471,045,832
Real estate construction and development303,263490,766
Real estate mortgage2,369,6732,872,104
Consumer and installment25,20633,623
Loans held for sale36,59554,470
Deferred loan costs (fees)7(4,511)
Total loans3,502,7914,492,284
Allowance for loan losses(157,724)(201,033)
Net loans3,345,0674,291,251
Federal Reserve Bank and Federal Home Loan Bank stock, at cost27,25730,121
Bank premises and equipment, net144,547161,414
Goodwill and other intangible assets126,727129,054
Deferred income taxes23,51718,004
Other real estate and repossessed assets131,349140,665
Other assets62,73371,726
Assets held for sale02,266
Assets of discontinued operations043,532
Total assets6,783,9657,378,128
LIABILITIES  
Noninterest-bearing demand1,153,0921,167,206
Interest-bearing demand983,289919,973
Savings and money market2,098,6892,206,763
Time deposits of $100 or more613,582828,651
Other time deposits1,095,1611,335,822
Total deposits5,943,8136,458,415
Other borrowings53,11231,761
Subordinated debentures354,038353,981
Deferred income taxes30,69925,186
Accrued expenses and other liabilities107,27183,900
Liabilities held for sale023,406
Liabilities of discontinued operations094,184
Total liabilities6,488,9337,070,833
STOCKHOLDERS' EQUITY  
Preferred stock00
Common stock, $250.00 par value, 25,000 shares authorized, 23,661 shares issued and outstanding5,9155,915
Additional paid-in capital12,48012,480
Retained deficit(162,032)(120,827)
Accumulated other comprehensive income (loss)25,561(2,318)
Total First Banks, Inc. stockholders' equity199,660210,393
Noncontrolling interest in subsidiary95,37296,902
Total stockholders' equity295,032307,295
Total liabilities and stockholders' equity6,783,9657,378,128
Class A Converible Adjustable Rate Preferred Stock
  
STOCKHOLDERS' EQUITY  
Preferred stock12,82212,822
Class B Adjustable Rate Preferred Stock
  
STOCKHOLDERS' EQUITY  
Preferred stock241241
Class C Fixed Rate Cumulative Perpetual Preferred Stock
  
STOCKHOLDERS' EQUITY  
Preferred stock287,330284,737
Class D Fixed Rate Cumulative Perpetual Preferred Stock
  
STOCKHOLDERS' EQUITY  
Preferred stock$ 17,343$ 17,343