XML 42 R2.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Balance Sheets - USD ($)
shares in Thousands, $ in Thousands
Jun. 30, 2015
Dec. 31, 2014
ASSETS    
Cash and due from banks $ 172,139 $ 171,221
Interest-earning deposits with banks 5,564 16,949
Total cash and cash equivalents 177,703 188,170
Securities available for sale at fair value (amortized cost of $1,907,403 and $2,087,069, respectively) 1,914,445 2,098,257
Federal Home Loan Bank stock at cost 11,803 33,365
Loans held for sale 4,220 1,116
Loans, net of unearned income of ($49,359) and ($59,374), respectively 5,611,897 5,445,378
Loans and Leases Receivable, Allowance 69,257 69,569
Loans, net 5,542,640 5,375,809
FDIC loss sharing asset 9,344 15,174
Interest receivable 27,483 27,802
Premises and equipment, net 170,380 172,090
Other real estate owned 20,617 22,190
Goodwill 382,537 382,537
Other intangible assets, net 26,924 30,459
Other assets 229,923 231,877
Total Assets 8,518,019 8,578,846
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing 3,207,538 2,651,373
Interest-bearing 3,836,835 4,273,349
Total deposits 7,044,373 6,924,722
Federal Home Loan Bank advances 45,549 216,568
Securities sold under agreements to repurchase 92,230 105,080
Other Borrowings 0 8,248
Other liabilities 99,653 96,053
Total liabilities $ 7,281,805 $ 7,350,671
Commitments and contingent liabilities    
Shareholders' equity:    
Preferred Stock, Shares Authorized 2,000 2,000
Preferred Stock, Shares Issued 9 9
Preferred Stock, Value, Issued $ 2,217 $ 2,217
Authorized shares 115,000 63,033
Common Stock Shares Issued And Outstanding 57,709 57,437
Common Stock (no par value) $ 987,320 $ 985,839
Retained earnings 243,888 234,498
Accumulated other comprehensive income [1] 2,789 5,621
Total shareholders' equity 1,236,214 1,228,175
Total Liabilities and Shareholders' Equity $ 8,518,019 $ 8,578,846
[1] All amounts are net of tax. Amounts in parenthesis indicate debits.