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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
ASSETS    
Cash and non-interest bearing balances due from banks $ 96,037 $ 97,656
Interest bearing balances due from banks 151,570 154,606
Federal funds sold 3,000
Cash and cash equivalents 250,607 252,262
Interest bearing balances due from banks - time 9,781 14,107
Held-to-maturity 632,154 705,373
Available-for-sale 821,372 821,407
Total investments 1,453,526 1,526,780
Mortgage loans held for sale 30,529 30,265
Assets held in trading accounts 7,321 4,422
Loans:    
Legacy loans 3,725,422 3,246,454
Allowance for loan losses (33,523) (31,351)
Loans acquired, net of discount and allowance 1,288,435 1,672,901
Net loans 4,980,334 4,888,004
Premises and equipment 183,362 193,618
Premises held for sale 6,167 923
Foreclosed assets 30,529 44,820
Interest receivable 24,150 25,793
Bank owned life insurance 130,943 131,536
Goodwill 327,686 327,686
Other intangible assets 50,329 53,237
Other assets 48,955 66,205
Total assets 7,534,219 7,559,658
Deposits:    
Non-interest bearing transaction accounts 1,283,426 1,280,234
Interest bearing transaction accounts and savings deposits 3,538,808 3,485,845
Time deposits 1,205,969 1,320,017
Total deposits 6,028,203 6,086,096
Federal funds purchased and securities sold under agreements to repurchase 103,038 99,398
Other borrowings 191,827 162,289
Subordinated debentures 60,184 60,570
Accrued interest and other liabilities 60,256 74,450
Total liabilities 6,443,508 6,482,803
Stockholders’ equity:    
Preferred stock, 40,040,000 shares authorized; Series A, $0.01 par value, $1,000 liquidation value per share; 30,852 shares issued and outstanding at December 31, 2015 30,852
Common stock, Class A, $0.01 par value; 120,000,000 shares authorized; 30,415,980 and 30,278,432 shares issued and outstanding at June 30, 2016 and December 31, 2015, respectively 304 303
Surplus 668,306 662,378
Undivided profits 417,863 385,987
Accumulated other comprehensive income (loss) 4,238 (2,665)
Total stockholders’ equity 1,090,711 1,076,855
Total liabilities and stockholders’ equity $ 7,534,219 $ 7,559,658