XML 50 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Cash and cash equivalents:      
Cash and due from banks $ 227,326 $ 185,708 $ 329,942
Interest-bearing deposits with banks 5,743 16,018 1,870
Federal funds sold and securities purchased under agreements to resell 262,800 179,004 71,410
Total cash and cash equivalents 495,869 380,730 403,222
Investment securities:      
Securities held to maturity (fair value of $15,555, $16,553, and $17,664, respectively) 14,598 15,440 16,568
Securities available for sale, at fair value 510,852 534,883 322,588
Other investments 7,805 9,768 18,292
Total investment securities 533,255 560,091 357,448
Loans held for sale 50,449 65,279 34,706
Loans:      
Loans, net 3,526,607 3,569,235 2,724,496
FDIC receivable for loss share agreements 124,340 146,171 231,331
Premises and equipment, net 110,792 115,583 93,209
Goodwill 100,487 100,487 62,888
Other real estate owned (covered of $34,244, $34,257, and $61,788, respectively; non-covered of $36,446, $32,248, and $21,381, respectively) 70,690 66,505 83,169
Bank owned life insurance 43,008 42,737 22,233
Core deposit and other intangibles 24,180 25,199 11,038
Other assets 62,252 64,296 22,603
Total assets 5,141,929 5,136,313 4,046,343
Deposits:      
Noninterest-bearing 1,002,662 981,963 757,777
Interest-bearing 3,216,694 3,316,397 2,598,860
Total deposits 4,219,356 4,298,360 3,356,637
Federal funds purchased and securities sold under agreements to repurchase 328,701 238,621 235,412
Other borrowings 54,638 54,897 46,397
Other liabilities 25,023 36,886 21,390
Total liabilities 4,627,718 4,628,764 3,659,836
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; 17,017,904, 16,937,464, and 14,052,177 shares issued and outstanding 42,545 42,344 35,130
Surplus 329,636 328,843 233,422
Retained earnings 143,573 135,986 120,837
Accumulated other comprehensive income (loss) (1,543) 376 (2,882)
Total shareholders' equity 514,211 507,549 386,507
Total liabilities and shareholders' equity 5,141,929 5,136,313 4,046,343
Acquired loans
     
Loans:      
Loans, gross 995,255 1,074,742 369,144
Loans, allowance (31,277) (32,132) (34,355)
Non-acquired loans
     
Loans:      
Loans, gross 2,604,298 2,571,003 2,437,314
Loans, allowance $ (41,669) $ (44,378) $ (47,607)