XML 16 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Assets    
Cash and due from banks $ 128,838 $ 118,383
Interest-bearing deposits 111,135 229,250
Federal funds sold   5,639
Total cash and cash equivalents 239,973 353,272
Securities available for sale 697,685 872,682
Securities held to maturity (fair value 2018 $603,360; 2017 $441,052) 608,660 443,550
Securities equity investments 6,169 5,378
Loans held for sale 25,895 94,848
Portfolio loans (net of allowance for loan losses 2018 $50,648; 2017 $53,582) 5,517,780 5,465,918
Premises and equipment, net 117,672 116,913
Goodwill 267,685 269,346
Other intangible assets, net 32,873 38,727
Cash surrender value of bank owned life insurance 128,491 126,737
Deferred tax asset, net 11,431 17,296
Other assets 48,043 55,973
Total assets 7,702,357 7,860,640
Deposits:    
Noninterest-bearing 1,464,700 1,597,421
Interest-bearing 4,784,621 4,528,544
Total deposits 6,249,321 6,125,965
Securities sold under agreements to repurchase 185,796 304,566
Short-term borrowings   220,000
Long-term debt 50,000 50,000
Senior notes, net of unamortized issuance costs 39,539 39,404
Subordinated notes, net of unamortized issuance costs 59,147 64,715
Junior subordinated debt owed to unconsolidated trusts 71,155 71,008
Other liabilities 52,435 49,979
Total liabilities 6,707,393 6,925,637
Commitments and contingencies (See Note 18)
Stockholders' Equity    
Common stock, $.001 par value, authorized 66,666,667 shares; shares issued 49,185,581 49 49
Additional paid-in capital 1,080,084 1,084,889
Accumulated deficit (72,167) (132,122)
Accumulated other comprehensive loss (6,812) (2,810)
Total stockholders' equity before treasury stock 1,001,154 950,006
Treasury stock, at cost (2018 310,745 shares; 2017 500,638 shares) (6,190) (15,003)
Total stockholders’ equity 994,964 935,003
Total liabilities and stockholders’ equity $ 7,702,357 $ 7,860,640
Common shares outstanding at period end 48,874,836 48,684,943