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Consolidated Balance Sheets (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2010
ASSETS   
Cash and due from banks, noninterest-bearing$ 75,772$ 56,821$ 51,812
Due from banks, interest-bearing167,053154,320246,771
Federal funds sold65986121,092
Total cash and cash equivalents243,484212,002319,675
Securities available for sale159,870181,182143,047
Securities held to maturity (fair values of $61,512, $53,312, and $54,300)57,53354,01851,661
Presold mortgages in process of settlement3,8233,9623,226
Loans - non-covered2,058,7242,083,0042,096,439
Loans - covered by FDIC loss share agreement373,824371,128413,735
Total loans2,432,5482,454,1322,510,174
Allowance for loan losses - non-covered(34,397)(38,275)(44,999)
Allowance for loan losses - covered(3,257)(11,155)0
Total allowance for loan losses(37,654)(49,430)(44,999)
Net loans2,394,8942,404,7022,465,175
Premises and equipment69,86267,74154,039
Accrued interest receivable11,56813,57913,135
FDIC indemnification asset120,950123,71993,125
Goodwill65,83565,83565,835
Other intangible assets4,1234,5234,742
Other real estate owned - non-covered32,67321,08117,475
Other real estate owned - covered104,78594,891101,389
Other33,29831,69727,813
Total assets3,302,6983,278,9323,360,337
LIABILITIES   
Deposits: Demand - noninterest-bearing334,109292,759290,388
NOW accounts376,999292,623370,654
Money market accounts506,013500,360492,983
Savings accounts146,977153,325154,955
Time deposits of $100,000 or more751,994762,990759,037
Other time deposits613,312650,456683,465
Total deposits2,729,4042,652,5132,751,482
Securities sold under agreements to repurchase60,49854,46068,157
Borrowings135,759196,870158,907
Accrued interest payable1,9382,0822,421
Other liabilities23,28628,40428,415
Total liabilities2,950,8852,934,3293,009,382
Commitments and contingencies000
SHAREHOLDERS' EQUITY   
Preferred stock, no par value per share. Authorized: 5,000,000 shares Issued and outstanding: 63,500, 65,000, and 65,000 shares63,50065,00065,000
Discount on preferred stock0(2,932)(3,146)
Common stock, no par value per share. Authorized: 40,000,000 shares Issued and outstanding: 16,884,617, 16,801,426, and 16,785,750 shares100,92699,61599,303
Common stock warrants4,5924,5924,592
Retained earnings186,654183,413188,028
Accumulated other comprehensive income (loss)(3,859)(5,085)(2,822)
Total shareholders' equity351,813344,603350,955
Total liabilities and shareholders' equity$ 3,302,698$ 3,278,932$ 3,360,337