XML 86 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 248,214 $ 194,171
Interest-bearing deposits in banks 722,763 379,125
Total cash and cash equivalents 970,977 573,296
Securities available for sale, at fair value 1,745,004 1,805,205
Securities held to maturity, fair values of $211,498 and $199,100, respectively 205,062 192,764
Mortgage loans held for sale 267,475 153,013
Loans covered by loss share agreements 1,092,756 1,334,449
Non-covered loans, net of unearned income 7,405,824 6,053,588
Total loans, net of unearned income 8,498,580 7,388,037
Allowance for credit losses (251,603) (193,761)
Loans, net 8,246,977 7,194,276
FDIC loss share receivables 423,069 591,844
Premises and equipment, net 303,523 285,607
Goodwill 401,872 369,811
Other assets 565,719 592,112
Total Assets 13,129,678 11,757,928
Liabilities    
Noninterest-bearing 1,967,662 1,485,058
Interest-bearing 8,780,615 7,803,955
Total deposits 10,748,277 9,289,013
Short-term borrowings 303,045 395,543
Long-term debt 423,377 452,733
Other liabilities 125,111 137,978
Total Liabilities 11,599,810 10,275,267
Shareholders' Equity    
Common stock, $1 par value - 50,000,000 shares authorized; 31,917,385 and 31,163,070 shares issued, respectively 31,917 31,163
Additional paid-in capital 1,176,180 1,135,880
Retained earnings 411,472 375,184
Accumulated other comprehensive income 24,477 24,457
Treasury stock at cost - 2,427,640 and 1,789,165 shares, respectively (114,178) (84,023)
Total Shareholders' Equity 1,529,868 1,482,661
Total Liabilities and Shareholders' Equity $ 13,129,678 $ 11,757,928