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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 92,369 $ 114,841
Short-term investments 98,066 404,005
Total cash and cash equivalents 190,435 518,846
Investment securities:    
Available for sale 1,611,745 2,043,727
Held to maturity (fair value of $719,183 and $637,024, respectively) 740,186 631,553
Total investment securities 2,351,931 2,675,280
Loans:    
Commercial, financial and agricultural 600,704 610,301
Real estate construction and development 121,662 174,979
Real estate mortgage 2,091,026 2,060,131
Consumer and installment 18,681 19,262
Loans held for sale 25,548 66,133
Net deferred loan fees (526) (59)
Total loans 2,857,095 2,930,747
Allowance for loan losses (81,033) (91,602)
Net loans 2,776,062 2,839,145
Federal Reserve Bank and Federal Home Loan Bank stock 27,357 27,329
Bank premises and equipment, net 124,328 127,520
Goodwill 0 125,267
Deferred income taxes 315,881 29,042
Other real estate and repossessed assets 66,702 91,995
Other assets 66,287 67,996
Assets of discontinued operations 0 6,706
Total assets 5,918,983 6,509,126
Deposits:    
Noninterest-bearing demand 1,243,545 1,327,183
Interest-bearing demand 679,527 1,000,666
Savings and money market 1,844,710 1,880,271
Time deposits of $100 or more 389,056 460,791
Other time deposits 657,057 823,936
Total deposits 4,813,895 5,492,847
Other borrowings 43,143 26,025
Subordinated debentures 354,210 354,133
Deferred income taxes 28,397 36,182
Accrued expenses and other liabilities 191,082 144,269
Liabilities of discontinued operations 0 155,711
Total liabilities 5,430,727 6,209,167
STOCKHOLDERS’ EQUITY    
Common stock, $250.00 par value, 25,000 shares authorized, 23,661 shares issued and outstanding 5,915 5,915
Additional paid-in capital 12,480 12,480
Retained earnings (deficit) 42,719 (179,513)
Accumulated other comprehensive income 7,502 45,259
Total First Banks, Inc. stockholders’ equity 394,422 206,304
Noncontrolling interest in subsidiary 93,834 93,655
Total stockholders’ equity 488,256 299,959
Total liabilities and stockholders’ equity 5,918,983 6,509,126
Class A convertible, adjustable rate, $20.00 par value, 750,000 shares authorized, 641,082 shares issued and outstanding
   
STOCKHOLDERS’ EQUITY    
Preferred stock: 12,822 12,822
Class B adjustable rate, $1.50 par value, 200,000 shares authorized, 160,505 shares issued and outstanding
   
STOCKHOLDERS’ EQUITY    
Preferred stock: 241 241
Class C fixed rate, cumulative, perpetual, $1.00 par value, 295,400 shares authorized, issued and outstanding
   
STOCKHOLDERS’ EQUITY    
Preferred stock: 295,400 291,757
Class D fixed rate, cumulative, perpetual, $1.00 par value, 14,770 shares authorized, issued and outstanding
   
STOCKHOLDERS’ EQUITY    
Preferred stock: $ 17,343 $ 17,343