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Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 121,730 | $ 137,770
Money market instruments | 39,400 | 19,716
Cash and cash equivalents | 161,130 | 157,486
Investment securities |  |
Securities available-for-sale, at fair value (amortized cost of $991,372 and $801,147 at March 31, 2012 and December 31, 2011) | 1,007,481 | 820,645
Securities held-to-maturity, at amortized cost (fair value of $795,075 and $834, 574 at March 31, 2012 and December 31, 2011) | 782,250 | 820,224
Other investment securities | 67,604 | 67,604
Total investment securities | 1,857,335 | 1,708,473
Loans | 4,324,383 | 4,317,099
Allowance for loan losses | (59,758) | (68,444)
Net loans | 4,264,625 | 4,248,655
Bank owned life insurance | 157,225 | 154,567
Goodwill and other intangible assets | 73,089 | 74,843
Bank premises and equipment, net | 52,157 | 53,741
Other real estate owned | 41,965 | 42,272
Accrued interest receivable | 21,227 | 19,697
Mortgage loan servicing rights | 8,975 | 9,301
Other | 139,123 | 120,748
Assets held for sale |  | 382,462
Total assets | 6,776,851 | 6,972,245
Liabilities and Stockholders' Equity: |  |
Noninterest bearing | 1,055,745 | 995,733
Interest bearing | 3,761,643 | 3,469,381
Total deposits | 4,817,388 | 4,465,114
Short-term borrowings | 236,687 | 263,594
Long-term debt | 821,801 | 823,182
Subordinated debentures and notes | 75,250 | 75,250
Accrued interest payable | 5,034 | 4,916
Other | 64,262 | 61,639
Liabilities held for sale |  | 536,186
Total liabilities | 6,020,422 | 6,229,881
COMMITMENTS AND CONTINGENCIES |  |
Stockholders' equity: |  |
Preferred stock (200,000 shares authorized; 100,000 shares issued with $1,000 per share liquidation preference) | 98,372 | 98,146
Common stock (No par value; 20,000,000 shares authorized; 16,151,014 shares issued at March 31, 2012 and 16,151,021 shares issued at December 31, 2011) | 301,201 | 301,202
Common stock warrants | 4,297 | 4,297
Retained earnings | 440,074 | 424,557
Treasury stock (745,109 shares at March 31, 2012 and 745,109 shares at December 31, 2011) | (77,007) | (77,007)
Accumulated other comprehensive (loss), net of taxes | (10,508) | (8,831)
Total stockholders' equity | 756,429 | 742,364
Total liabilities and stockholders' equity | $ 6,776,851 | $ 6,972,245

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