XML 58 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
Investment securities:      
Securities held to maturity, fair value (in dollars) $ 12,992 $ 16,553 $ 17,750
Other real estate owned      
Other real estate owned, covered (in dollars) 40,543 34,257 47,063
Other real estate owned, non-covered (in dollars) 35,330 32,248 27,484
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 65,000 0 0
Preferred stock, shares outstanding 65,000 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 24,066,545 16,937,464 15,114,185
Common stock, shares outstanding 24,066,545 16,937,464 15,114,185
Acquired loans
     
Loans:      
Covered loans 361,540 282,728 309,034
Non-covered loans $ 2,651,563 $ 792,014 $ 211,957