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CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Cash flows from operating activities:    
Net income $ 8,438 $ 6,800
Adjustments to reconcile net income to net cash provided by operating activities:    
Provision for loan losses 900 1,500
Depreciation of premises and equipment 783 767
Foreclosed and repossessed property valuation adjustments 119 155
Net amortization of premium and discount 522 373
Net amortization of intangibles 187 238
Share-based compensation 412 327
Income from bank-owned life insurance (486) (476)
Net gains on loan sales and commissions on loans originated for others (3,097) (525)
Net realized losses on securities 0 29
Net impairment losses recognized in earnings 209 33
Net gains on interest rate swap contracts (28) (76)
Equity in losses of unconsolidated subsidiaries 37 144
Proceeds from sales of loans 110,632 32,066
Loans originated for sale (97,682) (20,267)
(Increase) decrease in other assets (18) 2,925
Decrease in other liabilities (6,488) (3,103)
Net cash provided by operating activities 14,440 20,910
Cash flows from investing activities:    
Purchases of mortgage-backed securities available for sale 0 (49,675)
Proceeds from sale of mortgage-backed securities available for sale 0 36,838
Proceeds from sale of other investment securities available for sale 2,000 0
Maturities and principal payments of mortgage-backed securities available for sale 29,508 30,519
Maturities and principal payments of other investment securities available for sale 681 0
Maturities and principal payments of mortgage-backed securities held to maturity 2,525 0
Sale of Federal Home Loan Bank stock 1,590 0
Net increase in loans (13,573) (33,606)
Purchases of loans, including purchased interest (1,278) (1,710)
Proceeds from the sale of property acquired through foreclosure or repossession 517 251
Purchases of premises and equipment (1,652) (713)
Net cash provided by (used in) investing activities 20,318 (18,096)
Cash flows from financing activities:    
Net increase in deposits 19,247 12,517
Net decrease in other borrowings (18,939) (1,892)
Proceeds from Federal Home Loan Bank advances 135,429 43,578
Repayment of Federal Home Loan Bank advances (170,946) (73,065)
Proceeds from the issuance of common stock under dividend reinvestment plan 0 235
Proceeds from the exercise of stock options and issuance of other compensation-related equity instruments 937 819
Tax benefit from stock option exercises and issuance of other compensation-related equity instruments 109 81
Cash dividends paid (3,604) (3,414)
Net cash used in financing activities (37,767) (21,141)
Net decrease in cash and cash equivalents (3,009) (18,327)
Cash and cash equivalents at beginning of period 87,020 92,736
Cash and cash equivalents at end of period 84,011 74,409
Noncash Investing and Financing Activities:    
Loans charged off 681 1,052
Loans transferred to property acquired through foreclosure or repossession 1,519 129
Supplemental Disclosures:    
Interest payments 7,957 9,190
Income tax payments (refunds) $ 440 $ (584)