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CONDENSED CONSOLIDATED STATEMENTS OF CONDITION (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 48,665 $ 46,755
Federal funds sold 474 475
Interest-bearing deposits with banks 42,820 27,197
Cash and cash equivalents 91,959 74,427
Residential mortgage loans held for sale (at fair value) 6,656 8,365
Investments available-for-sale (at fair value) 692,107 751,284
Investments held-to-maturity -- fair value of $223,130 and $216,007 at September 30, 2014 and December 31, 2013, respectively 221,690 224,638
Other equity securities 37,072 40,687
Total loans and leases 2,975,912 2,784,266
Less: allowance for loan and lease losses (37,574) (38,766)
Net loans and leases 2,938,338 2,745,500
Premises and equipment, net 45,841 45,916
Other real estate owned 1,762 1,338
Accrued interest receivable 12,277 12,532
Goodwill 84,171 84,171
Other intangible assets, net 622 1,330
Other assets 116,236 115,912
Total assets 4,248,731 4,106,100
Liabilities    
Noninterest-bearing deposits 986,549 836,198
Interest-bearing deposits 2,042,239 2,041,027
Total deposits 3,028,788 2,877,225
Securities sold under retail repurchase agreements and federal funds purchased 71,384 53,842
Advances from FHLB 558,000 615,000
Subordinated debentures 35,000 35,000
Accrued interest payable and other liabilities 33,155 25,670
Total liabilities 3,726,327 3,606,737
Stockholders' Equity    
Common stock -- par value $1.00; shares authorized 50,000,000; shares issued and outstanding 25,076,794 and 24,990,021 at September 30, 2014 and December 31, 2013, respectively 25,077 24,990
Additional paid in capital 194,899 193,445
Retained earnings 298,796 283,898
Accumulated other comprehensive income (loss) 3,632 (2,970)
Total stockholders' equity 522,404 499,363
Total liabilities and stockholders' equity $ 4,248,731 $ 4,106,100