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Consolidated Condensed Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 132,561 | $ 137,770
Money market instruments | 75,501 | 19,716
Cash and cash equivalents | 208,062 | 157,486
Investment securities |  |
Securities available-for-sale, at fair value (amortized cost of $846,719 and $801,147 at June 30, 2012 and December 31, 2011) | 867,147 | 820,645
Securities held-to-maturity, at amortized cost (fair value of $768,076 and $834,574 at June 30, 2012 and December 31, 2011) | 755,222 | 820,224
Other investment securities | 66,285 | 67,604
Total investment securities | 1,688,654 | 1,708,473
Loans | 4,386,851 | 4,317,099
Allowance for loan losses | (58,696) | (68,444)
Net loans | 4,328,155 | 4,248,655
Bank owned life insurance | 158,696 | 154,567
Goodwill and other intangible assets | 72,949 | 74,843
Bank premises and equipment, net | 52,261 | 53,741
Other real estate owned | 38,424 | 42,272
Accrued interest receivable | 20,219 | 19,697
Mortgage loan servicing rights | 8,809 | 9,301
Other | 129,345 | 120,748
Assets held for sale |  | 382,462
Total assets | 6,705,574 | 6,972,245
Liabilities and Stockholders' Equity: |  |
Noninterest bearing | 1,034,952 | 995,733
Interest bearing | 3,788,023 | 3,469,381
Total deposits | 4,822,975 | 4,465,114
Short-term borrowings | 240,602 | 263,594
Long-term debt | 806,287 | 823,182
Subordinated debentures and notes | 105,250 | 75,250
Accrued interest payable | 4,660 | 4,916
Other | 65,177 | 61,639
Liabilities held for sale |  | 536,186
Total liabilities | 6,044,951 | 6,229,881
COMMITMENTS AND CONTINGENCIES |  |
Stockholders' equity: |  |
Preferred stock (200,000 shares authorized; 0 shares at June 30, 2012 and 100,000 shares at December 31, 2011 with $1,000 per share liquidation preference) |  | 98,146
Common stock (No par value; 20,000,000 shares authorized; 16,151,007 shares issued at June 30, 2012 and 16,151,021 shares issued at December 31, 2011) | 302,655 | 301,202
Common stock warrants |  | 4,297
Retained earnings | 442,531 | 424,557
Treasury stock (745,109 shares at June 30, 2012 and at December 31, 2011) | (77,007) | (77,007)
Accumulated other comprehensive (loss), net of taxes | (7,556) | (8,831)
Total stockholders' equity | 660,623 | 742,364
Total liabilities and stockholders' equity | $ 6,705,574 | $ 6,972,245

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