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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and due from banks (noninterest-bearing) | $ 209,188 | $ 202,625
Federal funds sold and securities purchased under reverse repurchase agreements | 5,295 | 9,258
Securities available for sale (at fair value) | 2,724,446 | 2,468,993
Securities held to maturity (fair value: $50,272-2012; $62,515-2011) | 45,484 | 57,705
Loans held for sale (LHFS) | 324,897 | 216,553
Loans held for investment (LHFI) | 5,527,963 | 5,857,484
Less allowance for loan losses, LHFI | 83,526 | 89,518
Net LHFI | 5,444,437 | 5,767,966
Acquired loans: |  |
Noncovered loans | 83,110 | 0
Covered loans | 64,503 | 76,804
Less allowance for loan losses, acquired loans | 4,343 | 502
Net acquired loans | 143,270 | 76,302
Net LHFI and acquired loans | 5,587,707 | 5,844,268
Premises and equipment, net | 155,467 | 142,582
Mortgage servicing rights | 44,211 | 43,274
Goodwill | 291,104 | 291,104
Identifiable intangible assets | 18,327 | 14,076
Other real estate, excluding covered other real estate | 82,475 | 79,053
Covered other real estate | 5,722 | 6,331
FDIC indemnification assets | 23,979 | 28,348
Other assets | 353,857 | 322,837
Total Assets | 9,872,159 | 9,727,007
Deposits: |  |
Noninterest-bearing | 2,118,853 | 2,033,442
Interest-bearing | 5,685,188 | 5,532,921
Total deposits | 7,804,041 | 7,566,363
Federal funds purchased and securities sold under repurchase agreements | 408,711 | 604,500
Short-term borrowings | 83,612 | 87,628
Subordinated notes | 49,863 | 49,839
Junior subordinated debt securities | 61,856 | 61,856
Other liabilities | 186,061 | 141,784
Total Liabilities | 8,594,144 | 8,511,970
Shareholders' Equity |  |
Common stock, no par value: Authorized: 250,000,000 shares Issued and outstanding: 64,779,937 shares - 2012; 64,142,498 shares - 2011 | 13,496 | 13,364
Capital surplus | 284,089 | 266,026
Retained earnings | 973,182 | 932,526
Accumulated other comprehensive income, net of tax | 7,248 | 3,121
Total Shareholders' Equity | 1,278,015 | 1,215,037
Total Liabilities and Shareholders' Equity | $ 9,872,159 | $ 9,727,007

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=6228006&loc=d3e74512-122707 + Details
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- Definition Including the current and noncurrent portions, carrying value as of the balance sheet date of subordinated debt (with initial maturities beyond one year or beyond the operating cycle if longer). Subordinated debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 02 -Subsection 19, 20, 22 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 10 -Section F Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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