Acquisition And Disposition Activity (Tables)

12 Months Ended

Dec. 31, 2012

Schedule Of Branch Closure Costs

(Dollars in thousands, except per share data)	2012
Employee termination	$	477
Lease and contract termination		20
Property and equipment impairment		2,743
Accelerated depreciation		576
Total	$	3,816

Florida Gulf Bancorp, Inc. [Member]

Schedule Of Business Acquisitions By Acquisition, Equity Interest Issued Or Issuable

(Dollars in thousands)	Number of Shares		Amount
Equity Consideration
Common Stock issued		754,334	$	37,210
Options issued		32,863		651
Total Equity Consideration				37,861
Non-Equity Consideration
Change in Control Payments				1,342
Cash				4,625
Contingent Consideration				1,511
Total Non-Equity Consideration				7,478
Total Consideration Paid				45,339
Fair Value of Net Assets Assumed including Identifiable Intangible Assets				(12,919	)
Goodwill			$	32,420

Schedule Of Business Acquisitions, By Acquisition

(Dollars in thousands)	As Acquired		Preliminary  Fair Value Adjustments			As recorded  by IBERIABANK
Assets
Cash and cash equivalents	$	37,050	$	—		$	37,050
Investment securities		57,162		(321	)(1)		56,841
Loans		244,485		(28,734	)(2)		215,751
Other real estate owned		770		(216	)(3)		554
Deferred tax asset		1,446		11,454	(4)		12,900
Other assets		19,871		(3,301	)(5)		16,570
Total Assets	$	360,784	$	(21,118	)	$	339,666
Liabilities
Interest-bearing deposits		228,050		405	(6)		228,455
Noninterest-bearing deposits		57,578		—			57,578
Borrowings		39,188		1,039	(7)		40,227
Other liabilities		487		—			487
Total Liabilities	$	325,303	$	1,444		$	326,747

Explanation of Certain Fair Value Adjustments

(1) The adjustment represents the write down of the book value of Florida Gulf’s investments to their estimated fair value based on fair values on the date of acquisition.

(2) The adjustment represents the write down of the book value of Florida Gulf’s loans to their estimated fair value based on current interest rates and expected cash flows which includes estimates of expected credit losses inherent in the portfolio.

(3) The adjustment represents the write down of the book value of Florida Gulf’s OREO properties to their estimated fair value at the acquisition date based on their appraised value, as adjusted for costs to sell.

(4) The adjustment represents the deferred tax asset recognized on the fair value adjustments of Florida Gulf’s acquired assets and assumed liabilities.

(5) The adjustment represents the write down of the book value of Florida Gulf’s property, equipment, and other assets to their estimated fair value at the acquisition date based on their appraised value.

(6) The adjustment is necessary because the weighted average interest rate of Florida Gulf’s CDs exceeded the cost of similar funding at the time of acquisition. The fair value adjustment will be amortized to reduce interest expense over the life of the portfolio, which is estimated at 60 months.

(7) The adjustment is necessary because the interest rate of Florida Gulf’s fixed rate borrowings exceeded current interest rates on similar borrowings.

Supplemental Pro Forma Information

(Dollars in thousands, except per share data)	2012		2011
Interest and noninterest income	$	630,776	$	568,689
Net income		77,372		54,800
Earnings per share - basic		2.59		1.87
Earnings per share - diluted		2.58		1.86

Cameron Bancshares, Inc. [Member]

Schedule Of Business Acquisitions, By Acquisition

(Dollars in thousands)	OMNI		Cameron		Florida Trust Company		Total
Assets
Cash and cash equivalents	$	54,683	$	29,191	$	—	$	83,874
Investment securities		91,019		223,685		—		314,704
Loans		441,447		382,074		—		823,521
Other real estate owned		16,253		395		—		16,648
Core deposit intangible		829		5,178		—		6,007
Deferred tax asset		33,625		11,116		—		44,741
Other assets		43,641		38,582		1,348		83,571
Total Assets	$	681,497	$	690,221	$	1,348	$	1,373,066
Liabilities
Interest-bearing deposits		506,427		402,908		—		909,335
Noninterest-bearing deposits		129,181		164,363		—		293,544
Borrowings		58,364		49,002		—		107,366
Other liabilities		4,874		2,124		—		6,998
Total Liabilities	$	698,846	$	618,397	$	—	$	1,317,243