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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 34,982 $ 45,620
Interest bearing deposits with other banks 192,069 129,367
Total cash and cash equivalents 227,051 174,987
Securities:    
Available for sale (at fair value) 649,196 643,050
Held for investment (fair values: $14,542 at December 31, 2012) 0 13,818
TOTAL SECURITIES 649,196 656,868
Loans held for sale 24,206 36,021
Loans 1,223,810 1,226,081
Less: Allowance for loan losses (21,540) (22,104)
NET LOANS 1,202,270 1,203,977
Bank premises and equipment, net 34,620 34,465
Other real estate owned 10,850 11,887
Other intangible assets 1,305 1,501
Other assets 52,551 54,223
TOTAL ASSETS 2,202,049 2,173,929
LIABILITIES    
Deposits 1,762,164 1,758,961
Federal funds purchased and securities sold under agreement to repurchase, maturing within 30 days 161,678 136,803
Borrowed funds 50,000 50,000
Subordinated debt 53,610 53,610
Other liabilities 7,892 9,009
TOTAL LIABILITIES 2,035,344 2,008,383
SHAREHOLDERS' EQUITY    
Preferred stock, authorized 4,000,000 shares, par value $0.10 per share, issued and outstanding 2,000 shares of Series A 49,058 48,746
Common stock, par value $0.10 per share, authorized 300,000,000 shares, issued 94,863,181 and outstanding 94,850,027 shares at March 31, 2013 and issued 94,875,645 and outstanding 94,837,170 shares at December 31, 2012 9,485 9,484
Other shareholders' equity 108,162 107,316
TOTAL SHAREHOLDERS' EQUITY 166,705 165,546
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,202,049 $ 2,173,929