XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Cash and cash equivalents:      
Cash and due from banks $ 266,387 $ 185,708 $ 105,851
Interest-bearing deposits with banks 30,963 16,018 2,341
Federal funds sold and securities purchased under agreements to resell 347,821 179,004 169,872
Total cash and cash equivalents 645,171 380,730 278,064
Investment securities:      
Securities held to maturity (fair value of $12,992, $16,553, and $17,750, respectively) 12,426 15,440 16,568
Securities available for sale, at fair value 626,798 534,883 476,023
Other investments 13,386 9,768 7,996
Total investment securities 652,610 560,091 500,587
Loans held for sale 52,467 65,279 71,585
Loans:      
Loans, net 5,687,059 3,569,235 2,960,766
Goodwill 319,180 101,286 66,895
Premises and equipment, net 184,959 115,583 105,579
FDIC receivable for loss share agreements 115,773 146,171 174,321
Bank owned life insurance 96,551 42,737 35,785
Other real estate owned (covered of $40,543, $34,257 and $47,063, respectively; non-covered of $35,330, $32,248 and $27,484, respectively) 75,873 66,505 74,547
Core deposit and other intangibles 62,195 25,199 12,862
Other assets 136,603 63,597 44,241
Total assets 8,028,441 5,136,413 4,325,232
Deposits:      
Noninterest-bearing 1,481,791 981,963 818,633
Interest-bearing 5,181,315 3,316,397 2,770,665
Total deposits 6,663,106 4,298,360 3,589,298
Federal funds purchased and securities sold under agreements to repurchase 233,792 238,621 226,330
Other borrowings 101,347 54,897 45,807
Other liabilities 60,170 36,986 29,873
Total liabilities 7,058,415 4,628,864 3,891,308
Shareholders' equity:      
Preferred stock - $.01 par value; authorized 10,000,000 shares; 65,000, 0, and 0 shares issued and outstanding , respectively 1      
Common stock - $2.50 par value; authorized 40,000,000 shares; 24,066,545, 16,937,464 and 15,114,185 shares issued and outstanding, respectively 60,166 42,344 37,785
Surplus 760,507 328,843 263,569
Retained earnings 159,980 135,986 132,798
Accumulated other comprehensive income (loss) (10,628) 376 (228)
Total shareholders' equity 970,026 507,549 433,924
Total liabilities and shareholders' equity 8,028,441 5,136,413 4,325,232
Acquired loans
     
Loans:      
Loans, gross 3,013,103 1,074,742 520,991
Loans, allowance (31,141) (32,132) (31,138)
Non-acquired loans
     
Loans:      
Loans, gross 2,741,242 2,571,003 2,517,352
Loans, allowance $ (36,145) $ (44,378) $ (46,439)