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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 45,922 $ 59,540
Federal funds sold 476 466
Interest-bearing deposits with banks 38,188 26,400
Cash and cash equivalents 84,586 86,406
Residential mortgage loans held for sale (at fair value) 48,383 36,149
Investments available-for-sale (at fair value) 766,080 825,582
Investments held-to-maturity -- fair value of $216,024 and $222,024 at March 31, 2013 and December 31, 2012, respectively 211,376 215,814
Other equity securities 31,237 33,636
Total loans and leases 2,565,069 2,531,128
Less: allowance for loan and lease losses (41,246) (42,957)
Net loans and leases 2,523,823 2,488,171
Premises and equipment, net 47,701 48,326
Other real estate owned 5,250 5,926
Accrued interest receivable 12,926 12,392
Goodwill 84,808 84,808
Other intangible assets, net 2,702 3,163
Other assets 113,154 114,833
Total assets 3,932,026 3,955,206
Liabilities    
Noninterest-bearing deposits 832,679 847,415
Interest-bearing deposits 2,086,529 2,065,619
Total deposits 2,919,208 2,913,034
Securities sold under retail repurchase agreements and federal funds purchased 50,302 86,929
Advances from FHLB 405,000 405,058
Subordinated debentures 35,000 35,000
Accrued interest payable and other liabilities 33,569 31,673
Total liabilities 3,443,079 3,471,694
Stockholders' Equity    
Common stock -- par value $1.00; shares authorized 50,000,000; shares issued and outstanding 24,954,892 and 24,905,392 at March 31, 2013 and December 31, 2012, respectively 24,955 24,905
Additional paid in capital 191,615 191,689
Retained earnings 262,645 255,606
Accumulated other comprehensive income 9,732 11,312
Total stockholders' equity 488,947 483,512
Total liabilities and stockholders' equity $ 3,932,026 $ 3,955,206