XML 30 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Assets    
Cash and due from banks $ 182,071 $ 157,625
Short-term interest bearing accounts 3,493 1,301
Securities available for sale, at fair value 1,377,585 1,364,881
Securities held to maturity (fair value $114,920 and $113,276, respectively) 117,896 117,283
Trading securities 6,954 5,779
Federal Reserve and Federal Home Loan Bank stock 41,458 46,864
Loans 5,482,025 5,406,795
Less allowance for loan losses 69,434 69,434
Net loans 5,412,591 5,337,361
Premises and equipment, net 87,647 88,327
Goodwill 263,634 264,997
Intangible assets, net 24,248 25,557
Bank owned life insurance 115,775 114,966
Other assets 119,777 127,234
Total assets 7,753,129 7,652,175
Liabilities    
Demand (noninterest bearing) 1,616,612 1,645,641
Savings, NOW, and money market 3,482,925 3,223,441
Time 969,361 1,021,142
Total deposits 6,068,898 5,890,224
Short-term borrowings 356,878 456,042
Long-term debt 308,679 308,823
Junior subordinated debt 101,196 101,196
Other liabilities 85,276 79,321
Total liabilities 6,920,927 6,835,606
Stockholders' equity    
Preferred stock, $0.01 par value. Authorized 2,500,000 shares at March 31, 2014 and December 31, 2013 0 0
Common stock, $0.01 par value. Authorized 100,000,000 shares at March 31, 2014 and December 31, 2013; issued 49,651,494 at March 31, 2014 and December 31, 2013 497 497
Additional paid-in-capital 574,071 574,152
Retained earnings 394,589 385,787
Accumulated other comprehensive loss (11,550) (16,765)
Common stock in treasury, at cost, 6,050,806 and 6,138,444 shares at March 31, 2014 and December 31, 2013, respectively (125,405) (127,102)
Total stockholders' equity 832,202 816,569
Total liabilities and stockholders' equity $ 7,753,129 $ 7,652,175