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Consolidated Balance Sheets June 30,2013 and December 31, 2012 (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and non-interest bearing balances due from banks $ 38,494 $ 47,470
Interest bearing balances due from banks 420,740 467,984
Federal funds sold   22,343
Cash and cash equivalents 459,234 537,797
Investment securities 732,995 687,483
Mortgage loans held for sale 14,454 25,367
Assets held in trading accounts 8,739 6,224
Loans:    
Loans 1,650,395 1,628,513
Allowance for loan losses (27,398) (27,882)
Loans acquired, covered by FDIC loss share (net of discount) 163,736 210,842
Loans acquired, not covered by FDIC loss share (net of discount) 63,500 82,764
Net loans 1,850,233 1,894,237
FDIC indemnification asset 66,858 75,286
Premises and equipment 88,164 87,557
Foreclosed assets 30,390 33,352
Foreclosed assets covered by FDIC loss share 22,990 27,620
Interest receivable 12,637 14,530
Bank owned life insurance 59,710 52,066
Goodwill 60,605 60,605
Core deposit premiums 3,487 3,760
Other assets 11,273 21,605
Total assets 3,421,769 3,527,489
Deposits:    
Non-interest bearing transaction accounts 565,433 576,655
Interest bearing transaction accounts and savings deposits 1,428,422 1,421,137
Time deposits 819,264 876,371
Total deposits 2,813,119 2,874,163
Federal funds purchased and securities sold under agreements to repurchase 79,063 104,078
Other borrowings 77,659 89,441
Subordinated debentures 20,620 20,620
Accrued interest and other liabilities 29,458 33,125
Total liabilities 3,019,919 3,121,427
Preferred stock, $0.01 par value; 40,040,000 shares authorized and unissued at June 30, 2013 and December 31, 2012 0 0
Common stock, Class A, $0.01 par value; 60,000,000 shares authorized; 16,289,239 and 16,542,778 shares issued and outstanding at June 30, 2013 and December 31, 2012, respectively 163 165
Surplus 89,434 96,587
Undivided profits 314,663 309,053
Accumulated other comprehensive (loss) income (2,410) 257
Total stockholders’ equity 401,850 406,062
Total liabilities and stockholders’ equity $ 3,421,769 $ 3,527,489