XML 85 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and cash equivalents $ 109,434 $ 101,460
Interest-bearing time deposits 55,069 38,443
Investment securities available for sale 536,201 513,343
Investment securities held to maturity (fair value of $560,847 and $378,174) 559,378 361,020
Mortgage loans held for sale 5,331 22,300
Loans 3,632,409 2,902,209
Less: Allowance for loan losses (67,870) (69,366)
Net loans 3,564,539 2,832,843
Premises and equipment 74,454 52,749
Federal Reserve and Federal Home Loan Bank stock 38,990 32,785
Interest receivable 18,672 16,367
Core deposit intangibles 13,818 8,154
Goodwill 188,948 141,375
Cash surrender value of life insurance 164,571 125,397
Other real estate owned 22,246 13,263
Tax asset, deferred and receivable 56,614 30,867
Other assets 28,997 14,455
TOTAL ASSETS 5,437,262 4,304,821
Deposits:    
Noninterest-bearing 930,772 801,597
Interest-bearing 3,300,696 2,544,786
Total Deposits 4,231,468 3,346,383
Borrowings:    
Federal funds purchased 125,645 18,862
Securities sold under repurchase agreements 148,672 141,828
Federal Home Loan Bank advances 122,140 94,238
Subordinated debentures and term loans 126,807 112,161
Total Borrowings 523,264 367,089
Interest payable 1,771 1,841
Other liabilities 45,836 37,272
Total Liabilities 4,802,339 3,752,585
COMMITMENTS AND CONTINGENT LIABILITIES      
STOCKHOLDERS' EQUITY    
Common Stock - $.125 stated value, Authorized 50,000,000 shares, Issued and outstanding 35,921,761 and 28,692,616 shares 4,490 3,587
Additional paid-in capital 393,783 256,843
Retained earnings 242,935 206,397
Accumulated other comprehensive loss (6,410) (5,499)
Total Stockholders' Equity 634,923 552,236
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY 5,437,262 4,304,821
Preferred stock, Series B
   
STOCKHOLDERS' EQUITY    
Preferred Stock (Senior Non-Cumulative Perpetual Preferred Stock, Series B - no-par value, $1,000 liquidation value, Authorized 500,000 shares, Issued and outstanding 90,782.94 shares) (Cumulative Preferred Stock - $1,000 par value, $1,000 liquidation value, Authorized 600 shares, Issued and outstanding 125 shares)    90,783
Cumulative Preferred Stock
   
STOCKHOLDERS' EQUITY    
Preferred Stock (Senior Non-Cumulative Perpetual Preferred Stock, Series B - no-par value, $1,000 liquidation value, Authorized 500,000 shares, Issued and outstanding 90,782.94 shares) (Cumulative Preferred Stock - $1,000 par value, $1,000 liquidation value, Authorized 600 shares, Issued and outstanding 125 shares) $ 125 $ 125