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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Cash and cash equivalents:      
Cash and due from banks $ 87,319 $ 83,449 $ 72,574
Interest-bearing deposits with banks 1,088 416 182
Federal funds sold and securities purchased under agreements to resell 160,660 153,234 114,269
Total cash and cash equivalents 249,067 237,099 187,025
Investment securities:      
Securities held to maturity (fair value of $19,834, $20,150 and $20,584, respectively) 19,100 19,941 20,092
Securities available for sale, at fair value 209,956 197,374 251,644
Other investments 20,427 20,597 22,181
Total investment securities 249,483 237,912 293,917
Loans held for sale 17,956 42,704 22,724
Loans:      
Acquired 367,491 321,038 413,549
Non-acquired 2,405,613 2,296,200 2,227,442
Less allowance for loan losses (61,875) (47,512) (46,167)
Loans, net 2,711,229 2,569,726 2,594,824
FDIC receivable for loss share agreements 299,200 212,103 265,890
Other real estate owned (covered of $74,591, $69,317, and $31,750, respectively; and non-covered of $24,900, $17,264, and $9,803, respectively) 99,491 86,581 41,553
Premises and equipment, net 90,529 87,381 84,206
Goodwill 62,888 62,888 62,888
Other assets 60,092 58,397 65,619
Total assets 3,839,935 3,594,791 3,618,646
Deposits:      
Noninterest-bearing 598,112 484,838 465,594
Interest-bearing 2,607,716 2,519,310 2,546,273
Total deposits 3,205,828 3,004,148 3,011,867
Federal funds purchased and securities sold under agreements to repurchase 187,550 191,017 177,281
Other borrowings 46,275 46,978 62,557
Other liabilities 29,177 22,691 32,338
Total liabilities 3,468,830 3,264,834 3,284,043
Shareholders' equity:      
Preferred stock - $.01 par value; authorized 10,000,000 shares; no shares issued and outstanding      
Common stock - $2.50 par value; authorized 40,000,000 shares; 13,987,686, 12,793,823 and 12,773,855 shares issued and outstanding 34,969 31,985 31,935
Surplus 231,640 198,647 197,305
Retained earnings 105,799 103,117 105,115
Accumulated other comprehensive income (loss) (1,303) (3,792) 248
Total shareholders' equity 371,105 329,957 334,603
Total liabilities and shareholders' equity $ 3,839,935 $ 3,594,791 $ 3,618,646