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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 76,552 $ 44,696
Federal funds sold 1,231 1,813
Interest-bearing deposits with banks 42,927 16,608
Cash and cash equivalents 120,710 63,117
Residential mortgage loans held for sale (at fair value) 11,650 22,717
Investments available-for-sale (at fair value) 995,496 907,283
Investments held-to-maturity - fair value of $103,054 and $104,124 at June 30, 2011 and December 31, 2010, respectively 100,030 101,590
Other equity securities 33,063 34,070
Total loans and leases 2,137,920 2,156,232
Less: allowance for loan and lease losses (55,246) (62,135)
Net loans and leases 2,082,674 2,094,097
Premises and equipment, net 48,921 49,004
Other real estate owned 6,951 9,493
Accrued interest receivable 13,088 12,570
Goodwill 76,816 76,816
Other intangible assets, net 5,656 6,578
Other assets 116,961 142,053
Total assets 3,612,016 3,519,388
Liabilities    
Noninterest-bearing deposits 648,605 566,812
Interest-bearing deposits 2,009,256 1,983,060
Total deposits 2,657,861 2,549,872
Securites sold under retail repurchase agreements and federal funds purchased 65,214 96,243
Advances from FHLB 405,583 405,758
Subordinated debentures 35,000 35,000
Accrued interest payable and other liabilities 24,674 24,946
Total liabilities 3,188,332 3,111,819
Stockholders' Equity    
Common stock - par value $1.00; shares authorized 50,000,000; shares issued and outstanding 24,095,123and 24,046,627 at June 30, 2011 and December 31, 2010, respectively 24,095 24,047
Warrants   3,699
Additional paid in capital 177,303 177,344
Retained earnings 216,802 205,099
Accumulated other comprehensive income (loss) 5,484 (2,620)
Total stockholders' equity 423,684 407,569
Total liabilities and stockholders' equity $ 3,612,016 $ 3,519,388