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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets: |  |
Cash and due from banks | $ 164,120 | $ 137,770
Money market instruments | 37,185 | 19,716
Cash and cash equivalents | 201,305 | 157,486
Investment securities: |  |
Securities available-for-sale, at fair value (amortized cost of $1,099,658 and $801,147 at December 31, 2012 and 2011, respectively) | 1,114,454 | 820,645
Securities held-to-maturity, at amortized cost (fair value of $410,705 and $834,574 at December 31, 2012 and 2011, respectively) | 401,390 | 820,224
Other investment securities | 65,907 | 67,604
Total investment securities | 1,581,751 | 1,708,473
Total loans | 4,450,322 | 4,317,099
Allowance for loan losses | (55,537) | (68,444)
Net loans | 4,394,785 | 4,248,655
Other assets: |  |
Bank owned life insurance | 161,069 | 154,567
Goodwill | 72,334 | 72,334
Other intangibles | 337 | 2,509
Premises and equipment, net | 53,751 | 53,741
Accrued interest receivable | 19,710 | 19,697
Other real estate owned | 35,718 | 42,272
Mortgage loan servicing rights | 7,763 | 9,301
Other | 114,280 | 120,748
Assets held for sale | 0 | 382,462
Total other assets | 464,962 | 857,631
Total assets | 6,642,803 | 6,972,245
Deposits: |  |
Non-interest bearing | 1,137,290 | 995,733
Interest bearing | 3,578,742 | 3,469,381
Total deposits | 4,716,032 | 4,465,114
Short-term borrowings | 344,168 | 263,594
Long-term debt | 781,658 | 823,182
Subordinated debentures/notes | 80,250 | 75,250
Total borrowings | 1,206,076 | 1,162,026
Other liabilities: |  |
Accrued interest payable | 3,459 | 4,916
Other | 66,870 | 61,639
Liabilities held for sale | 0 | 536,186
Total other liabilities | 70,329 | 602,741
Total liabilities | 5,992,437 | 6,229,881
Commitments and Contingencies |  |
Shareholders’ equity: |  |
Preferred shares (200,000 shares authorized; No shares issued at December 31, 2012 and 100,000 shares issued at December 31, 2011 with $1,000 per share liquidation preference) | 0 | 98,146
Common shares, no par value (20,000,000 shares authorized; 16,150,987 and 16,151,021 shares issued at December 31, 2012 and 2011, respectively) | 302,654 | 301,202
Common share warrants | 0 | 4,297
Accumulated other comprehensive income (loss), net | (17,518) | (8,831)
Retained earnings | 441,605 | 424,557
Less: Treasury shares (738,989 and 745,109 shares at December 31, 2012 and 2011, respectively) | (76,375) | (77,007)
Total shareholders’ equity | 650,366 | 742,364
Total liabilities and shareholders’ equity | $ 6,642,803 | $ 6,972,245

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