XML 68 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 194,171 $ 94,941
Interest-bearing deposits in banks 379,125 242,837
Total cash and cash equivalents 573,296 337,778
Fed funds sold   9,038
Securities available for sale, at fair value 1,805,205 1,729,794
Securities held to maturity, fair values of $199,110 and $291,994, respectively 192,764 290,020
Mortgage loans held for sale 153,013 83,905
Loans covered by loss share agreement 1,334,449 1,582,747
Non-covered loans, net of unearned income 6,053,588 4,452,585
Total loans, net of unearned income 7,388,037 6,035,332
Allowance for loan losses (193,761) (136,100)
Loans, net 7,194,276 5,899,232
FDIC loss share receivable 591,844 726,871
Premises and equipment, net 285,607 208,403
Goodwill 369,811 234,228
Other assets 592,112 507,497
Total Assets 11,757,928 10,026,766
Liabilities    
Noninterest-bearing 1,485,058 878,768
Interest-bearing 7,803,955 7,036,338
Total deposits 9,289,013 7,915,106
Short-term borrowings 395,543 220,328
Long-term debt 452,733 432,251
Other liabilities 137,978 155,624
Total Liabilities 10,275,267 8,723,309
Shareholders' Equity    
Common stock, $1 par value - 50,000,000 shares authorized; 31,163,070 and 28,079,841 shares issued, respectively 31,163 28,080
Additional paid-in capital 1,135,880 956,864
Retained earnings 375,184 361,055
Accumulated other comprehensive income 24,457 14,680
Treasury stock at cost - 1,789,165 and 1,205,228 shares, respectively (84,023) (57,222)
Total Shareholders' Equity 1,482,661 1,303,457
Total Liabilities and Shareholders' Equity $ 11,757,928 $ 10,026,766