XML 57 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 56,560 $ 87,342
Interest-bearing balances with banks 85,034 159,306
Cash and cash equivalents 141,594 246,648
Securities held to maturity (fair value of $444,926 and $408,576, respectively) 434,705 412,075
Securities available for sale, at fair value 545,623 501,254
Mortgage loans held for sale, at fair value 30,451 33,440
Loans, net of unearned income:    
Acquired and covered by FDIC loss-share agreements (covered loans) 155,319 181,674
Acquired and non-covered by FDIC loss-share agreements (acquired non-covered loans) 636,628 813,543
Not acquired 3,165,492 2,885,801
Total loans, net of unearned income 3,957,439 3,881,018
Allowance for loan losses (44,569) (47,665)
Loans, net 3,912,870 3,833,353
Premises and equipment, net 109,098 101,525
Other real estate owned:    
Covered under FDIC loss-share agreements 4,033 12,942
Not covered under FDIC loss-share agreements 30,026 39,945
Total other real estate owned, net 34,059 52,887
Goodwill 274,658 276,100
Other intangible assets, net 23,951 28,230
FDIC loss-share indemnification asset 17,033 26,273
Other assets 227,669 234,485
Total assets 5,751,711 5,746,270
Deposits    
Noninterest-bearing 935,544 856,020
Interest-bearing 3,828,126 3,985,892
Total deposits 4,763,670 4,841,912
Short-term borrowings 65,646 2,283
Long-term debt 162,018 169,592
Other liabilities 59,902 66,831
Total liabilities 5,051,236 5,080,618
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, 32,656,166 and 32,656,182 shares issued, respectfully; 31,533,703 and 31,387,668 shares outstanding, respectively 163,281 163,281
Treasury stock, at cost (21,919) (23,023)
Additional paid-in capital 344,549 342,552
Retained earnings 222,670 194,815
Accumulated other comprehensive loss, net of taxes (8,106) (11,973)
Total shareholders’ equity 700,475 665,652
Total liabilities and shareholders’ equity $ 5,751,711 $ 5,746,270