XML 68 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 $ 491,382 $ 530,045
Investment securities available for sale 825,636 638,753
Investment securities held to maturity, with fair values of $1,184,557 at December 31, 2012 and $947,493 at December 31, 2011 1,156,041 922,803
Purchased covered loans 372,283 535,278
Purchased non-covered loans 74,891 125,921
Originated loans 1,664,183 1,862,607
Allowance for loan losses (30,234) (32,597)
Total loans 2,081,123 2,491,209
Non-covered other real estate owned 12,661 26,500
Covered other real estate owned 13,691 19,135
Premises and equipment, net 38,639 36,548
Identifiable intangibles, net 23,261 28,629
Goodwill 121,673 121,673
Other assets 188,086 226,866
Total Assets 4,952,193 5,042,161
Deposits:    
Noninterest bearing deposits 1,676,071 1,562,254
Interest bearing deposits 2,556,421 2,687,667
Total deposits 4,232,492 4,249,921
Short-term borrowed funds 53,687 115,689
Federal Home Loan Bank advances 25,799 26,023
Term repurchase agreement 10,000 10,000
Debt financing and notes payable 15,000 15,000
Other liabilities 55,113 66,887
Total Liabilities 4,392,091 4,483,520
Shareholders’ Equity    
Common Stock (no par value), authorized - 150,000 shares Issued and outstanding – 27,213 at December 31, 2012 and 28,150 at December 31, 2011 372,012 377,775
Deferred compensation 3,101 3,060
Accumulated other comprehensive income 14,625 11,369
Retained earnings 170,364 166,437
Total Shareholders’ Equity 560,102 558,641
Total Liabilities and Shareholders’ Equity $ 4,952,193 $ 5,042,161