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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 36,977 $ 45,620
Interest bearing deposits with other banks 71,374 129,367
Total cash and cash equivalents 108,351 174,987
Securities:    
Available for sale (at fair value) 650,445 643,050
Held for investment (fair value: $14,542 at December 31, 2012) 0 13,818
TOTAL SECURITIES 650,445 656,868
Loans held for sale 14,322 36,021
Loans 1,262,912 1,226,081
Less: Allowance for loan losses (20,416) (22,104)
NET LOANS 1,242,496 1,203,977
Bank premises and equipment, net 34,651 34,465
Other real estate owned 5,589 11,887
Other intangible assets 914 1,501
Other assets 93,009 54,223
TOTAL ASSETS 2,149,777 2,173,929
LIABILITIES    
Deposits 1,698,910 1,758,961
Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days 134,338 136,803
Borrowed funds 50,000 50,000
Subordinated debt 53,610 53,610
Other liabilities 9,061 9,009
TOTAL LIABILITIES 1,945,919 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 49,683 48,746
Common stock, par value $0.10 per share, authorized 300,000,000 shares, issued 94,916,224 and outstanding 94,911,529 shares at September 30, 2013 and issued 94,875,645 and outstanding 94,837,170 shares at December 31, 2012 9,492 9,484
Other shareholders' equity 144,683 107,316
TOTAL SHAREHOLDERS' EQUITY 203,858 165,546
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,149,777 $ 2,173,929