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Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
ASSETS      
Cash and due from banks, noninterest-bearing $ 73,676 $ 56,821 $ 59,944
Due from banks, interest-bearing 163,414 154,320 148,539
Federal funds sold 1,157 861 5,091
Total cash and cash equivalents 238,247 212,002 213,574
Securities available for sale 171,844 181,182 163,317
Securities held to maturity (fair values of $59,860, $53,312, and $47,786) 57,593 54,018 47,312
Presold mortgages in process of settlement 2,466 3,962 3,123
Loans - non-covered 2,040,714 2,083,004 2,099,099
Loans - covered by FDIC loss share agreement 401,726 371,128 455,477
Total loans 2,442,440 2,454,132 2,554,576
Allowance for loan losses - non-covered (34,465) (38,275) (42,215)
Allowance for loan losses - covered (5,540) (11,155) 0
Total allowance for loan losses (40,005) (49,430) (42,215)
Net loans 2,402,435 2,404,702 2,512,361
Premises and equipment 68,898 67,741 54,026
Accrued interest receivable 12,000 13,579 12,975
FDIC indemnification asset 142,894 123,719 118,072
Goodwill 65,835 65,835 65,835
Other intangible assets 4,349 4,523 4,962
Other real estate owned - non-covered 31,849 21,081 14,690
Other real estate owned - covered 102,883 94,891 80,074
Other 32,456 31,697 28,021
Total assets 3,333,749 3,278,932 3,318,342
LIABILITIES      
Deposits: Demand - noninterest-bearing 323,223 292,759 293,555
NOW accounts 371,693 292,623 356,626
Money market accounts 499,286 500,360 494,979
Savings accounts 145,576 153,325 157,343
Time deposits of $100,000 or more 765,787 762,990 782,663
Other time deposits 641,853 650,456 709,722
Total deposits 2,747,418 2,652,513 2,794,888
Securities sold under agreements to repurchase 68,608 54,460 61,766
Borrowings 138,796 196,870 76,579
Accrued interest payable 2,208 2,082 2,665
Other liabilities 24,421 28,404 33,706
Total liabilities 2,981,451 2,934,329 2,969,604
Commitments and contingencies 0 0 0
SHAREHOLDERS' EQUITY      
Preferred stock, no par value per share. Authorized: 5,000,000 shares; Issued and outstanding: 65,000 shares 65,000 65,000 65,000
Discount on preferred stock (2,474) (2,932) (3,361)
Common stock, no par value per share. Authorized: 40,000,000 shares; Issued and outstanding: 16,862,536, 16,801,426, and 16,770,119 shares 100,549 99,615 98,973
Common stock warrants 4,592 4,592 4,592
Retained earnings 188,737 183,413 186,552
Accumulated other comprehensive income (loss) (4,106) (5,085) (3,018)
Total shareholders' equity 352,298 344,603 348,738
Total liabilities and shareholders' equity $ 3,333,749 $ 3,278,932 $ 3,318,342