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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 29,832 $ 20,791
Federal funds sold 58 143
Interest-bearing deposits (including $3,520 and $2,650 pledged as collateral) 46,087 167,209
Total cash and cash equivalents 75,977 188,143
Interest-bearing deposits greater than 90 days 1,502 1,502
Securities available for sale 599,736 593,182
Mortgage loans held for sale 4,928 6,494
Portfolio loans not covered under FDIC loss share 1,948,994 1,897,074
Less: Allowance for loan losses 36,304 37,989
Portfolio loans not covered under FDIC loss share, net 1,912,690 1,859,085
Portfolio loans covered under FDIC loss share, net of the allowance for loan losses ($1,889 and $1,635, respectively) 240,599 298,975
Portfolio loans, net 2,153,289 2,158,060
Other real estate not covered under FDIC loss share 17,443 17,217
Other real estate covered under FDIC loss share 19,832 36,471
Other investments, at cost 14,501 14,527
Fixed assets, net 21,739 18,986
Accrued interest receivable 9,665 9,193
State tax credits, held for sale, including $24,836 and $26,350 carried at fair value, respectively 65,648 50,446
FDIC loss share receivable 88,436 184,554
Goodwill 30,334 30,334
Intangibles, net 8,310 9,285
Other assets 71,794 59,385
Total assets 3,183,134 3,377,779
Liabilities and Shareholders' Equity    
Demand deposits 623,956 585,479
Interest-bearing transaction accounts 275,288 253,504
Money market accounts 957,428 1,084,304
Savings 70,227 51,145
Certificates of deposit:    
$100 and over 468,766 550,535
Other 208,608 266,386
Total deposits 2,604,273 2,791,353
Subordinated debentures 85,081 85,081
Federal Home Loan Bank advances 90,500 102,000
Other borrowings 132,479 154,545
Accrued interest payable 1,459 1,762
Other liabilities 13,454 3,473
Total liabilities 2,927,246 3,138,214
Shareholders' equity:    
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 35,000 shares issued and outstanding 33,703 33,293
Common stock, $0.01 par value; 30,000,000 shares authorized; 17,933,051 and 17,849,862 shares issued, respectively 179 178
Treasury stock, at cost; 76,000 shares (1,743) (1,743)
Additional paid in capital 170,717 169,138
Retained earnings 46,892 35,097
Accumulated other comprehensive income 6,140 3,602
Total shareholders' equity 255,888 239,565
Total liabilities and shareholders' equity $ 3,183,134 $ 3,377,779