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Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2011 | Dec. 31, 2010
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Assets: |  |
Cash and due from banks | $ 132,988 | $ 109,058
Money market instruments | 139,109 | 24,722
Cash and cash equivalents | 272,097 | 133,780
Investment securities |  |
Securities available-for-sale, at fair value (amortized cost of $772,910 and $1,274,258 at September 30, 2011 and December 31, 2010) | 797,163 | 1,297,522
Securities held-to-maturity, at amortized cost (fair value of $861,369 and $686,114 at September 30, 2011 and December 31, 2010) | 843,576 | 673,570
Other investment securities | 67,892 | 68,699
Total investment securities | 1,708,631 | 2,039,791
Loans | 4,680,575 | 4,732,685
Allowance for loan losses | (107,310) | (143,575)
Net loans | 4,573,265 | 4,589,110
Bank owned life insurance | 153,159 | 146,450
Goodwill and other intangible assets | 76,370 | 78,377
Bank premises and equipment, net | 68,633 | 69,567
Other real estate owned | 46,911 | 41,709
Accrued interest receivable | 21,990 | 24,137
Mortgage loan servicing rights | 10,069 | 10,488
Other | 163,973 | 148,852
Total assets | 7,095,098 | 7,282,261
Liabilities and Stockholders' Equity: |  |
Noninterest bearing | 1,000,969 | 937,719
Interest bearing | 4,088,218 | 4,157,701
Total deposits | 5,089,187 | 5,095,420
Short-term borrowings | 243,071 | 663,669
Long-term debt | 823,722 | 636,733
Subordinated debentures and notes | 75,250 | 75,250
Accrued interest payable | 5,416 | 6,123
Other | 103,399 | 75,358
Total liabilities | 6,340,045 | 6,552,553
COMMITMENTS AND CONTINGENCIES |  |
Stockholders' equity: |  |
Preferred stock (200,000 shares authorized; 100,000 shares issued with $1,000 per share liquidation preference) | 97,932 | 97,290
Common stock (No par value; 20,000,000 shares authorized; 16,151,033 shares issued at September 30, 2011 and 16,151,062 shares issued at December 31, 2010) | 301,203 | 301,204
Common stock warrants | 4,406 | 4,473
Retained earnings | 430,121 | 406,342
Treasury stock (752,129 shares at September 30, 2011 and 752,128 shares at December 31, 2010) | (77,733) | (77,733)
Accumulated other comprehensive (loss), net of taxes | (876) | (1,868)
Total stockholders' equity | 755,053 | 729,708
Total liabilities and stockholders' equity | $ 7,095,098 | $ 7,282,261

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