XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 124,573 $ 91,364
Interest-earning deposits with banks 389,353 202,925
Total cash and cash equivalents 513,926 294,289
Securities available for sale at fair value (amortized cost of $969,359 and $987,560, respectively) 1,001,665 1,028,110
Federal Home Loan Bank stock at cost 21,819 22,215
Loans held for sale 2,563 2,148
Loans, net 2,864,803 2,827,259
FDIC loss sharing asset 96,354 175,071
Interest receivable 14,268 15,287
Premises and equipment, net 118,708 107,899
Other real estate owned ($16,311 and $28,126 covered by FDIC loss share, respectively) 26,987 51,019
Goodwill 115,554 115,554
Core deposit intangible, net 15,721 20,166
Other assets 113,967 126,928
Total Assets 4,906,335 4,785,945
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing 1,321,171 1,156,610
Interest-bearing 2,720,914 2,658,919
Total deposits 4,042,085 3,815,529
Federal Home Loan Bank advances 6,644 119,009
Securities sold under agreements to repurchase 25,000 25,000
Other liabilities 68,598 67,069
Total liabilities 4,142,327 4,026,607
Commitments and contingent liabilities      
Shareholders' equity:    
Authorized shares 63,033 63,033
Common Stock Shares Issued And Outstanding 39,686 39,506
Common Stock (no par value) 581,471 579,136
Retained earnings 162,388 155,069
Accumulated other comprehensive income 20,149 25,133
Total shareholders' equity 764,008 759,338
Total Liabilities and Shareholders' Equity 4,906,335 4,785,945
Noncovered Loans [Member]
   
ASSETS    
Loans held for sale 2,563 2,148
Loans, excluding covered loans, net of unearned income of ($7,767) and ($16,217), respectively 2,525,710 2,348,371
Loans and Leases Receivable, Allowance 52,244 53,041
Loans, net 2,473,466 2,295,330
Other real estate owned ($16,311 and $28,126 covered by FDIC loss share, respectively) 10,676 22,893
Covered Loans [Member]
   
ASSETS    
Loans and Leases Receivable, Allowance 30,056 4,944
Loans, net 391,337 531,929
Other real estate owned ($16,311 and $28,126 covered by FDIC loss share, respectively) $ 16,311 $ 28,126