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Consolidated Condensed Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 89,926 $ 55,492
Interest-earning deposits with banks 179,573 458,638
Total cash and cash equivalents 269,499 514,130
Securities available for sale at fair value (amortized cost of $956,125 and $743,928, respectively) 989,768 763,866
Federal Home Loan Bank stock at cost 18,791 17,908
Loans held for sale 655 754
Loans, excluding covered loans, net of deferred loan fees of ($3,454) and ($3,490), respectively 1,987,474 1,915,754
Less: allowance for loan and lease losses 54,057 60,993
Loans, excluding covered loans, net 1,933,417 1,854,761
Covered loans, net of allowance for loan losses of ($7,948) and ($6,055), respectively 607,310 517,061
Total loans, net 2,540,727 2,371,822
FDIC loss-sharing asset 206,238 205,991
Interest receivable 14,010 11,164
Premises and equipment, net 99,439 93,108
Other real estate owned ($24,239 and $14,443 covered by FDIC loss share, respectively) 46,979 45,434
Goodwill 119,343 109,639
Core deposit intangible, net 18,602 18,696
Other assets 105,092 103,851
Total Assets 4,429,143 4,256,363
LIABILITIES AND SHAREHOLDERS' EQUITY    
Noninterest-bearing 923,031 895,671
Interest-bearing 2,552,136 2,431,598
Total deposits 3,475,167 3,327,269
Federal Home Loan Bank advances 120,681 119,405
Securities sold under agreements to repurchase 25,000 25,000
Other borrowings 0 642
Long-term subordinated debt 25,768 25,735
Other liabilities 54,847 51,434
Total liabilities 3,701,463 3,549,485
Commitments and contingent liabilities    
Shareholders' equity:    
Common Stock (no par value) 578,046 576,905
Authorized shares 63,033 63,033
Issued and outstanding 39,475 39,338
Retained earnings 128,949 117,692
Accumulated other comprehensive income 20,685 12,281
Total shareholders' equity 727,680 706,878
Total Liabilities and Shareholders' Equity $ 4,429,143 $ 4,256,363