XML 33 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks (interest-bearing 2014 $180,595; 2013 $118,228) $ 288,554 $ 231,603
Securities available for sale, at fair value 852,836 841,310
Securities held to maturity, at amortized cost 1,857 834
Loans held for sale 7,046 13,840
Loans (net of allowance for loan losses 2014 $47,426; 2013 $47,567) 2,178,160 2,233,893
Premises and equipment 65,029 65,827
Goodwill 20,686 20,686
Other intangible assets 8,824 9,571
Cash surrender value of bank owned life insurance 41,067 40,674
Other real estate owned (OREO) 1,937 2,133
Deferred tax asset, net 32,356 35,642
Other assets 43,709 43,562
Total assets 3,542,061 3,539,575
Deposits:    
Non-interest-bearing 578,081 547,531
Interest-bearing 2,349,092 2,321,607
Total deposits 2,927,173 2,869,138
Securities sold under agreements to repurchase 117,238 172,348
Junior subordinated debt owed to unconsolidated trusts 55,000 55,000
Other liabilities 22,316 27,725
Total liabilities 3,121,727 3,124,211
Stockholders' Equity    
Series C Preferred stock, $.001 par value, 72,664 shares authorized, issued and outstanding, $1,000.00 liquidation value per share 72,664 72,664
Common stock, $.001 par value, authorized 200,000,000 shares; shares issued - 88,287,132 88 88
Additional paid-in capital 593,164 593,144
Accumulated deficit (221,524) (225,722)
Accumulated other comprehensive income 4,935 4,456
Total stockholders' equity before treasury stock 449,327 444,630
Common stock shares held in treasury at cost - 2014 1,467,852; 2013 1,482,777 (28,993) (29,266)
Total stockholders' equity 420,334 415,364
Total liabilities and stockholders' equity $ 3,542,061 $ 3,539,575
Common shares outstanding at period end 86,819,280 86,804,355