Consolidated Statements of Financial Condition (Unaudited) (USD $) In Thousands	Jun. 30, 2011	Dec. 31, 2010
Assets:
Cash and due from banks	$ 26,368	$ 26,478
Interest-bearing deposits	41,733	41,018
Cash and cash equivalents	68,101	67,496
Securities held to maturity (fair values of $15,461 and $14,029, respectively)	15,419	14,304
Securities available for sale (amortized cost $248,004 and $246,649, respectively)	252,734	248,221
Loans held for sale	37,204	35,194
Noncovered loans receivable	2,156,096	2,331,293
Less: Allowance for loan losses	(54,575)	(65,229)
Net noncovered loans	2,101,521	2,266,064
Covered loans receivable (includes loss share of $12,101 and $14,370, respectively)	46,153	53,628
Net loans receivable	2,147,674	2,319,692
Accrued interest receivable	7,973	8,590
Income tax receivable	11,393	0
Premises and equipment, net	23,158	23,772
Noncovered other real estate	38,956	37,722
Covered other real estate	3,806	4,187
Goodwill	6,811	6,811
Other intangible assets, net	5,069	5,371
Other assets	42,197	49,181
Total assets	2,660,495	2,820,541
Deposits:
Noninterest-bearing demand	389,027	377,182
Interest-bearing demand	124,346	92,584
Money market accounts	465,269	495,253
Savings accounts	29,586	26,665
Time deposits of $100,000 or more	570,116	694,565
Other time deposits	515,892	566,479
Total deposits	2,094,236	2,252,728
Accrued interest payable	1,574	1,577
Income tax payable	0	2,878
Other liabilities	9,110	8,981
Other borrowings	96,682	94,602
Subordinated debentures	81,963	81,963
Total liabilities	2,283,565	2,442,729
Shareholders' equity:
Serial preferred stock - $1,000 par value; 2,000,000 shares authorized; 70,000 shares issued and outstanding	68,084	67,724
Common stock - $1 par value; 40,000,000 shares authorized; 19,439,167 and 19,421,900 shares issued and outstanding, respectively	19,439	19,422
Paid in capital	99,005	98,894
Retained earnings	188,174	190,793
Accumulated other comprehensive income	2,228	979
Total shareholders' equity	376,930	377,812
Total liabilities & shareholders' equity	$ 2,660,495	$ 2,820,541