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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and non-interest bearing balances due from banks $ 37,752 $ 47,470
Interest bearing balances due from banks 320,368 467,984
Federal funds sold 18,365 22,343
Cash and cash equivalents 376,485 537,797
Investment securities 761,705 687,483
Mortgage loans held for sale 10,605 25,367
Assets held in trading accounts 8,744 6,224
Loans:    
Loans 1,741,161 1,628,513
Allowance for loan losses (27,533) (27,882)
Loans acquired, not covered by FDIC loss share (net of discount) 68,133 82,764
Loans acquired, covered by FDIC loss share (net of discount) 148,884 210,842
Net loans 1,930,645 1,894,237
FDIC indemnification asset 61,500 75,286
Premises and equipment 87,065 87,557
Foreclosed assets 26,203 33,352
Foreclosed assets covered by FDIC loss share 23,260 27,620
Interest receivable 15,635 14,530
Bank owned life insurance 60,040 52,066
Goodwill 60,605 60,605
Other intangible assets 5,420 3,760
Other assets 13,797 21,605
Total assets 3,441,709 3,527,489
Deposits:    
Non-interest bearing transaction accounts 580,063 576,655
Interest bearing transaction accounts and savings deposits 1,453,139 1,421,137
Time deposits 805,596 876,371
Total deposits 2,838,798 2,874,163
Federal funds purchased and securities sold under agreements to repurchase 62,311 104,078
Other borrowings 75,987 89,441
Subordinated debentures 20,620 20,620
Accrued interest and other liabilities 40,959 33,125
Total liabilities 3,038,675 3,121,427
Preferred stock, $0.01 par value; 40,040,000 shares authorized and unissued at September 30, 2013 and December 31, 2012 0 0
Common stock, Class A, $0.01 par value; 60,000,000 shares authorized; 16,198,964 and 16,542,778 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 162 165
Surplus 87,279 96,587
Undivided profits 318,194 309,053
Accumulated other comprehensive (loss) income (2,601) 257
Total stockholders’ equity 403,034 406,062
Total liabilities and stockholders’ equity $ 3,441,709 $ 3,527,489