Fair Value Measurement: Schedule of Fair Value of Financial Assets and Liabilities (Tables)

3 Months Ended

Jun. 30, 2012

Schedule of Fair Value of Financial Assets and Liabilities:

Schedule of Fair Value of Financial Assets and Liabilities

	June 30 2012
	Carrying	Fair	Heirarchy
	Amount	Value	Level
Financial assets
Cash and cash equivalents	$624,800	$624,800	1
Held-to-maturity securities	920	1,093	2
Mortgage loans held for sale	28,176	28,176	2
Loans, net of allowance for loan losses	2,308,676	2,314,710	3
Accrued interest receivable	13,944	13,944	3
Investment in FHLB stock	11,077	11,077	3
Financial liabilities
Deposits	3,392,957	3,396,507	3
FHLB advances	146,673	150,271	3
Short-term borrowings	206,532	206,532	3
Structured repurchase agreements	53,065	59,778	3
Subordinated debentures	30,929	30,929	3
Accrued interest payable	2,004	2,004	3
Unrecognized financial instruments
(net of contractual value)
Commitments to originate loans	--	--	3
Letters of credit	55	55	3
Lines of credit	--	--	3

	December 31, 2011
	Carrying	Fair	Heirarchy
	Amount	Value	Level
Financial assets
Cash and cash equivalents	$380,249	$380,249	--
Held-to-maturity securities	1,865	2,101	--
Mortgage loans held for sale	28,920	28,920	--
Loans, net of allowance for loan losses	2,124,161	2,124,032	--
Accrued interest receivable	13,848	13,848	--
Investment in FHLB stock	12,088	12,088	--
Financial liabilities
Deposits	2,963,539	2,966,874	--
FHLB advances	184,437	189,793	--
Short-term borrowings	217,397	217,397	--
Structured repurchase agreements	53,090	60,471	--
Subordinated debentures	30,929	30,929	--
Accrued interest payable	2,277	2,277	--
Unrecognized financial instruments
(net of contractual value)
Commitments to originate loans	--	--	--
Letters of credit	84	84	--
Lines of credit	--	--	--