XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
Investment securities:      
Securities held to maturity, fair value (in dollars) $ 15,555 $ 16,553 $ 17,664
Other real estate owned      
Other real estate owned, covered (in dollars) 34,244 34,257 61,788
Other real estate owned, non-covered (in dollars) 36,446 32,248 21,381
Shareholders' equity:      
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000 10,000,000
Preferred stock, shares issued 0 0 0
Preferred stock, shares outstanding 0 0 0
Common stock, par value (in dollars per share) $ 2.50 $ 2.50 $ 2.50
Common stock, shares authorized 40,000,000 40,000,000 40,000,000
Common stock, shares issued 17,017,904 16,937,464 14,052,177
Common stock, shares outstanding 17,017,904 16,937,464 14,052,177
Acquired loans
     
Loans:      
Covered loans 257,066 282,728 363,051
Non-covered loans $ 738,189 $ 792,014 $ 6,093