XML 113 R107.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary Of Quarterly Financial Information (Unaudited) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Quarterly Financial Information Disclosure [Abstract]                      
Total interest income $ 57,209 $ 59,469 $ 62,114 $ 69,712 $ 74,919 $ 68,432 $ 53,309 $ 54,611 $ 248,504 $ 251,271 $ 185,879
Total interest expense 2,311 2,204 2,413 2,649 2,795 3,644 3,934 4,162 9,577 14,535 21,092
Net Interest Income 54,898 57,265 59,701 67,063 72,124 64,788 49,375 50,449 238,927 236,736 164,787
Provision for loan and lease losses 2,350 2,875 3,750 4,500 4,750 500 2,150 0 13,475 7,400  
Provision for losses on covered loans 2,511 (3,992) 11,688 15,685 (3,960) 433 2,301 (422) 25,892 (1,648)  
Noninterest income (loss) 6,567 (911) 11,828 9,574 (9,602) 2,196 3,542 (5,419) 27,058 (9,283) 52,781
Noninterest expense 37,800 40,936 39,825 44,352 41,314 39,935 37,164 37,346 162,913 155,759 137,147
Income before income taxes 18,804 16,535 16,266 12,100 20,418 26,116 11,302 8,106 63,705 65,942 33,075
Provision (benefit) for income taxes 5,342 4,655 4,367 3,198 5,664 7,244 2,670 2,327 17,562 17,905 2,291
Net Income (Loss) 13,462 11,880 11,899 8,902 14,754 18,872 8,632 5,779 46,143 48,037 30,784
Net Income (Loss) Applicable to Common Shareholders                 $ 46,143 $ 48,037 $ 25,837
Per Common Share                      
Earnings (basic) $ 0.34 [1] $ 0.30 [1] $ 0.30 [1] $ 0.22 [1] $ 0.37 [1] $ 0.48 [1] $ 0.22 [1] $ 0.15 [1] $ 1.16 [1] $ 1.22 [1] $ 0.73
Earnings (diluted) $ 0.34 [1] $ 0.30 [1] $ 0.30 [1] $ 0.22 [1] $ 0.37 [1] $ 0.48 [1] $ 0.22 [1] $ 0.15 [1] $ 1.16 [1] $ 1.21 [1] $ 0.72
[1] Due to averaging of shares, quarterly earnings per share may not add up to the totals reported for the full year.