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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
ASSETS      
Cash and due from banks, noninterest-bearing $ 79,991 $ 80,341 $ 75,772
Due from banks, interest-bearing 202,693 135,218 167,053
Federal funds sold 519 608 659
Total cash and cash equivalents 283,203 216,167 243,484
Securities available for sale 161,407 182,626 159,870
Securities held to maturity (fair values of $61,877, $62,754, and $61,512) 56,123 57,988 57,533
Presold mortgages in process of settlement 4,380 6,090 3,823
Loans - non-covered 2,137,074 2,069,152 2,058,724
Loans - covered by FDIC loss share agreement 303,997 361,234 373,824
Total loans 2,441,071 2,430,386 2,432,548
Allowance for loan losses - non-covered (45,154) (35,610) (34,397)
Allowance for loan losses - covered (4,394) (5,808) (3,257)
Total allowance for loan losses (49,548) (41,418) (37,654)
Net loans 2,391,523 2,388,968 2,394,894
Premises and equipment 74,044 69,975 69,862
Accrued interest receivable 10,720 11,779 11,568
FDIC indemnification asset 107,615 121,677 120,950
Goodwill 65,835 65,835 65,835
Other intangible assets 3,335 3,897 4,123
Foreclosed real estate - non-covered 38,065 37,023 32,673
Foreclosed real estate - covered 58,367 85,272 104,785
Bank-owned life insurance 27,587 2,207 2,170
Other assets 40,473 40,970 31,128
Total assets 3,322,677 3,290,474 3,302,698
LIABILITIES      
Deposits: Noninterest bearing checking accounts 398,527 335,833 334,109
Interest bearing checking accounts 482,583 423,452 376,999
Money market accounts 539,504 513,832 506,013
Savings accounts 159,189 146,481 146,977
Time deposits of $100,000 or more 717,457 753,233 751,994
Other time deposits 537,204 582,206 613,312
Total deposits 2,834,464 2,755,037 2,729,404
Securities sold under agreements to repurchase    17,105 60,498
Borrowings 111,394 133,925 135,759
Accrued interest payable 1,421 1,872 1,938
Other liabilities 32,608 37,385 23,286
Total liabilities 2,979,887 2,945,324 2,950,885
Commitments and contingencies         
SHAREHOLDERS' EQUITY      
Preferred stock, no par value per share. Authorized: 5,000,000 shares Issued and outstanding: 63,500, 63,500, and 63,500 shares 63,500 63,500 63,500
Common stock, no par value per share. Authorized: 40,000,000 shares Issued and outstanding: 17,013,008, 16,909,820 and 16,884,617 shares 105,454 104,841 105,518
Retained earnings 181,672 185,491 186,654
Accumulated other comprehensive income (loss) (7,836) (8,682) (3,859)
Total shareholders' equity 342,790 345,150 351,813
Total liabilities and shareholders' equity $ 3,322,677 $ 3,290,474 $ 3,302,698