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Consolidated Balance Sheets (Current Period Unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and non-interest bearing balances due from banks $ 44,805 $ 69,827
Interest bearing balances due from banks 377,855 469,553
Cash and cash equivalents 422,660 539,380
Investment securities 1,070,299 957,965
Mortgage loans held for sale 20,409 9,494
Assets held in trading accounts 6,881 8,978
Loans:    
Legacy loans 1,868,842 1,742,638
Allowance for loan losses (27,530) (27,442)
Loans acquired, not covered by FDIC loss share (net of discount) 398,967 515,644
Loans acquired, covered by FDIC loss share (net of discount) 121,524 146,653
Net loans 2,361,803 2,377,493
FDIC indemnification asset 30,508 48,791
Premises and equipment 113,541 119,614
Premises held for sale 14,145 19,466
Foreclosed assets not covered by FDIC loss share 53,342 64,820
Foreclosed assets covered by FDIC loss share 16,951 20,585
Interest receivable 14,254 15,654
Bank owned life insurance 61,115 60,384
Goodwill 78,529 78,529
Other intangible assets 14,094 14,972
Other assets 47,310 46,975
Total assets 4,325,841 4,383,100
Deposits:    
Non-interest bearing transaction accounts 838,543 718,438
Interest bearing transaction accounts and savings deposits 1,784,040 1,862,618
Time deposits 1,019,142 1,116,511
Total deposits 3,641,725 3,697,567
Federal funds purchased and securities sold under agreements to repurchase 98,226 107,887
Other borrowings 115,602 117,090
Subordinated debentures 20,620 20,620
Accrued interest and other liabilities 35,533 36,104
Total liabilities 3,911,706 3,979,268
Preferred stock, $0.01 par value; 40,040,000 shares authorized and unissued at June 30, 2014 and December 31, 2013 0 0
Common stock, Class A, $0.01 par value; 60,000,000 shares authorized; 16,331,341 and 16,226,256 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 163 162
Surplus 90,010 88,095
Undivided profits 325,371 318,577
Accumulated other comprehensive loss (1,409) (3,002)
Total stockholders’ equity 414,135 403,832
Total liabilities and stockholders’ equity $ 4,325,841 $ 4,383,100