XML 108 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 45,002 $ 63,225
Interest-bearing balances with banks 34,013 69,195
Cash and cash equivalents 79,015 132,420
Securities held to maturity (fair value of $347,155 and $334,475, respectively) 348,340 317,766
Securities available for sale, at fair value 398,190 356,311
Mortgage loans held for sale, at fair value 50,268 34,845
Loans, net of unearned income:    
Covered under loss-share agreements 201,494 237,088
Not covered under loss-share agreements 2,683,017 2,573,165
Total loans, net of unearned income 2,884,511 2,810,253
Allowance for loan losses (47,034) (44,347)
Loans, net 2,837,477 2,765,906
Premises and equipment, net 70,117 66,752
Other real estate owned:    
Covered under loss-share agreements 27,835 45,534
Not covered under loss-share agreements 33,247 44,717
Total OREO 61,082 90,251
Goodwill 184,779 184,859
Other intangible assets, net 5,429 6,066
FDIC loss-share indemnification asset 30,698 44,153
Other assets 183,886 179,287
Total assets 4,249,281 4,178,616
Deposits    
Noninterest-bearing 560,965 568,214
Interest-bearing 2,944,193 2,893,007
Total deposits 3,505,158 3,461,221
Short-term borrowings 42,819 5,254
Long-term debt 152,970 159,452
Other liabilities 47,656 54,481
Total liabilities 3,748,603 3,680,408
Shareholders’ equity    
Preferred stock, $.01 par value – 5,000,000 shares authorized; no shares issued and outstanding 0 0
Common stock, $5.00 par value – 75,000,000 shares authorized, 26,715,797 shares issued; 25,231,074 and 25,157,637 shares outstanding, respectively 133,579 133,579
Treasury stock, at cost (24,814) (25,626)
Additional paid-in capital 218,466 218,128
Retained earnings 187,618 180,628
Accumulated other comprehensive loss, net of taxes (14,171) (8,501)
Total shareholders’ equity 500,678 498,208
Total liabilities and shareholders’ equity $ 4,249,281 $ 4,178,616