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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 43,132$ 44,696
Federal funds sold1,1461,813
Interest-bearing deposits with banks26,53516,608
Cash and cash equivalents70,81363,117
Residential mortgage loans held for sale (at fair value)23,09622,717
Investments available-for-sale (at fair value)952,074907,283
Investments held-to-maturity - fair value of $193,432 and $104,124 at September 30, 2011 and December 31, 2010, respectively189,520101,590
Other equity securities32,58634,070
Total loans and leases2,145,4032,156,232
Less: allowance for loan and lease losses(49,720)(62,135)
Net loans and leases2,095,6832,094,097
Premises and equipment, net48,75049,004
Other real estate owned7,9389,493
Accrued interest receivable12,38212,570
Goodwill76,81676,816
Other intangible assets, net5,1956,578
Other assets111,190142,053
Total assets3,626,0433,519,388
Liabilities  
Noninterest-bearing deposits643,169566,812
Interest-bearing deposits1,997,1551,983,060
Total deposits2,640,3242,549,872
Securities sold under retail repurchase agreements and federal funds purchased79,52996,243
Advances from FHLB405,496405,758
Subordinated debentures35,00035,000
Accrued interest payable and other liabilities24,90324,946
Total liabilities3,185,2523,111,819
Stockholders' Equity  
Common stock - par value $1.00; shares authorized 50,000,000; shares issued and outstanding 24,079,204 and 24,046,627 at September 30, 2011 and December 31, 2010, respectively24,07924,047
Warrants 3,699
Additional paid in capital177,451177,344
Retained earnings226,114205,099
Accumulated other comprehensive income (loss)13,147(2,620)
Total stockholders' equity440,791407,569
Total liabilities and stockholders' equity$ 3,626,043$ 3,519,388