XML 135 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Parent Company Financial Statements (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
ASSETS      
Cash $ 213,103 $ 163,698  
Securities 562,542 614,977  
Premises and equipment, net 115,503 111,355  
Goodwill 44,545 44,545 44,548
Other assets 112,824 104,983  
Total assets 6,022,250 5,608,825 5,060,249
LIABILITIES AND STOCKHOLDERS' EQUITY      
Other liabilities 19,130 22,506  
Junior subordinated debentures 26,804 36,083  
Stockholders' equity 519,567 483,041 458,594
Total liabilities and stockholders' equity 6,022,250 5,608,825  
Parent Company [Member]
      
ASSETS      
Cash 19,635 4,774  
Securities 266 199  
Investments in subsidiaries 523,312 511,698  
Goodwill 450 450  
Dividends receivable 1,465 5,138  
Other assets 1,995 1,654  
Total assets 547,123 523,913  
LIABILITIES AND STOCKHOLDERS' EQUITY      
Other liabilities 752 4,789  
Junior subordinated debentures 26,804 36,083  
Stockholders' equity 519,567 483,041  
Total liabilities and stockholders' equity $ 547,123 $ 523,913