XML 71 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and due from banks $ 88,776 $ 87,274
Interest-earning balances due from Federal Reserve 5,917 11,157
Total cash and cash equivalents 94,693 98,431
Interest-earning balances due from depository institutions 70,000 70,000
Investment securities available-for-sale, at fair value (with amortized cost of $2,679,727 at December 31, 2013, and $2,374,816 at December 31, 2012) 2,663,642 2,449,387
Investment securities held-to-maturity 1,777 2,050
Investment in stock of Federal Home Loan Bank (FHLB) 32,331 56,651
Non-covered loans held-for-sale 3,667  
Loans and lease finance receivables, excluding covered loans 3,385,916 3,252,313
Allowance for loan losses (75,235) (92,441)
Net loans and lease finance receivables 3,310,681 3,159,872
Covered loans and lease finance receivables, net 160,315 195,215
Premises and equipment, net 32,831 35,080
Bank owned life insurance 123,168 119,744
Accrued interest receivable 22,051 22,355
Intangibles 2,261 3,389
Goodwill 55,097 55,097
FDIC loss sharing asset 4,764 18,489
Non-covered other real estate owned 6,475 14,832
Covered other real estate owned 504 1,067
Income taxes 59,786 16,978
Other assets 20,924 44,727
Total assets 6,664,967 6,363,364
Deposits:    
Noninterest-bearing 2,562,980 2,420,993
Interest-bearing 2,327,651 2,352,994
Total deposits 4,890,631 4,773,987
Customer repurchase agreements 643,251 473,244
FHLB advances 199,206 198,934
Other borrowings 69,000 26,000
Accrued interest payable 1,111 1,493
Deferred compensation 9,449 8,781
Junior subordinated debentures 25,774 67,012
Other liabilities 54,658 50,943
TOTAL LIABILITIES 5,893,080 5,600,394
COMMITMENTS AND CONTINGENCIES      
Stockholders' Equity:    
Common stock, authorized, 225,000,000 shares without par; issued and outstanding 105,370,170 at December 31, 2013, and 104,889,586 at December 31, 2012. 491,068 484,709
Retained earnings 290,149 235,010
Accumulated other comprehensive income, net of tax (9,330) 43,251
Total stockholders' equity 771,887 762,970
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 6,664,967 $ 6,363,364