XML 20 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Financial Condition (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 74,889 $ 74,967
Interest-bearing bank deposits 6,663 3,511
Securities available for sale, at fair value 1,206,943 1,142,776
Other investments 37,806 39,796
Loans held for sale 8,076 13,412
Loans:    
Portfolio loans 4,128,588 4,043,643
Allowance for credit losses (60,732) (61,234)
Net loans 4,067,856 3,982,409
Premises and equipment, net 67,482 66,755
Other real estate owned 21,335 30,035
Goodwill 159,956 159,956
Amortizing intangibles, net 3,472 3,843
Other assets 314,166 323,662
Total assets 5,968,644 5,841,122
Liabilities    
Noninterest-bearing 818,896 780,377
Interest-bearing 3,814,935 3,724,307
Total deposits 4,633,831 4,504,684
Short-term borrowings 309,373 312,777
Subordinated debentures 105,750 105,750
Other long-term debt 101,018 101,664
Total long-term debt 206,768 207,414
Other liabilities 51,314 57,704
Total liabilities 5,201,286 5,082,579
Shareholders' Equity    
Preferred stock, $1 par value per share, 3,000,000 shares authorized, none issued 0 0
Common stock, $1 par value per share, 200,000,000 shares authorized; 105,563,455 shares issued at March 31, 2012 and December 31, 2011 and 105,050,018 and 104,916,994 shares outstanding at March 31, 2012 and December 31, 2011, respectively 105,563 105,563
Additional paid-in capital 365,707 365,868
Retained earnings 301,194 294,056
Accumulated other comprehensive income , net 3,040 2,001
Treasury stock (513,437 and 646,461 shares at March 31, 2012 and December 31, 2011, respectively) (7,046) (7,345)
Unearned ESOP shares (1,100) (1,600)
Total shareholders' equity 767,358 758,543
Total liabilities and shareholders' equity $ 5,968,644 $ 5,841,122