XML 26 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Balance Sheets - Unaudited (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets Abstract    
Cash And Due From Banks $ 89,326 $ 104,866
Federal Funds Sold   75,000
Securities, available-for-sale 157,821 185,424
Loans held for sale 1,122,330 1,194,209
Loans held for sale from discontinued operations 396 490
Loans held for investment (net of unearned income) 5,164,293 4,711,330
Less: Allowance for loan losses 67,748 71,510
Loans held for investment, net 5,096,545 4,639,820
Premises and equipment, net 12,118 11,568
Accrued interest receivable and other assets 210,406 225,309
Goodwill and intangible assets, net 20,792 9,483
Total assets 6,709,734 6,446,169
Deposits Abstract    
Non-interest bearing 1,483,159 1,451,307
Interest bearing 3,196,108 3,545,146
Interest bearing in foreign branches 742,459 458,948
Total deposits 5,421,726 5,455,401
Accrued interest payable 1,032 2,579
Other Liabilities 47,744 48,577
Federal Funds Purchased 203,969 283,781
Repurchase agreements 14,634 10,920
Other Borrowings 343,299 3,186
Trust preferred subordinated debentures 113,406 113,406
Total liabilities 6,145,810 5,917,850
Stockholders Equity Abstract    
Common Stock Value Outstanding 373 369
Additional Paid In Capital 343,997 336,796
Retained earnings 214,340 185,807
Treasury Stock Value (8) (8)
Accumulated Other Comprehensive Income Loss Net Of Tax 5,222 5,355
Total stockholders' equity 563,924 528,319
Total liabilities and stockholders' equity $ 6,709,734 $ 6,446,169