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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
ASSETS      
Cash and due from banks, noninterest-bearing $ 58,001 $ 80,341 $ 59,985
Due from banks, interest-bearing 234,137 135,218 182,445
Federal funds sold 1,203 608 14,590
Total cash and cash equivalents 293,341 216,167 257,020
Securities available for sale 159,182 182,626 192,382
Securities held to maturity (fair values of $61,226, $62,754, and $58,526) 57,066 57,988 57,433
Presold mortgages in process of settlement 7,003 6,090 2,696
Loans - non-covered 2,094,524 2,069,152 2,045,998
Loans - covered by FDIC loss share agreement 342,100 361,234 440,212
Total loans 2,436,624 2,430,386 2,486,210
Allowance for loan losses - non-covered (46,455) (35,610) (35,773)
Allowance for loan losses - covered (6,372) (5,808) (7,002)
Total allowance for loan losses (52,827) (41,418) (42,775)
Net loans 2,383,797 2,388,968 2,443,435
Premises and equipment 72,343 69,975 67,879
Accrued interest receivable 10,969 11,779 12,958
FDIC indemnification asset 113,405 121,677 140,937
Goodwill 65,835 65,835 65,835
Other intangible assets 3,675 3,897 4,575
Other real estate owned - non-covered 36,838 37,023 26,961
Other real estate owned - covered 79,535 85,272 95,868
Other assets 54,017 43,177 34,484
Total assets 3,337,006 3,290,474 3,402,463
LIABILITIES      
Deposits: Noninterest bearing checking accounts 371,293 335,833 332,168
Interest bearing checking accounts 468,691 423,452 349,677
Money market accounts 526,684 513,832 516,045
Savings accounts 157,619 146,481 161,869
Time deposits of $100,000 or more 738,839 753,233 806,735
Other time deposits 567,933 582,206 677,947
Total deposits 2,831,059 2,755,037 2,844,441
Securities sold under agreements to repurchase    17,105 72,951
Borrowings 133,894 133,925 108,833
Accrued interest payable 1,659 1,872 2,328
Other liabilities 31,963 37,385 24,520
Total liabilities 2,998,575 2,945,324 3,053,073
Commitments and contingencies         
SHAREHOLDERS' EQUITY      
Preferred stock, no par value per share. Authorized: 5,000,000 shares issued and outstanding: 63,500, 63,500, and 65,000 shares 63,500 63,500 65,000
Discount on preferred stock       (2,703)
Common stock, no par value per share. Authorized: 40,000,000 shares issued and outstanding: 16,937,641, 16,909,820 and 16,824,489 shares 105,068 104,841 104,581
Retained earnings 178,195 185,491 187,401
Accumulated other comprehensive income (loss) (8,332) (8,682) (4,889)
Total shareholders' equity 338,431 345,150 349,390
Total liabilities and shareholders' equity $ 3,337,006 $ 3,290,474 $ 3,402,463