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Consolidated Balance Sheets (Unaudited) (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011 | Jun. 30, 2011
--- | --- | --- | ---
ASSETS |  |  |
Cash and due from banks, noninterest-bearing | $ 58,872 | $ 80,341 | $ 73,676
Due from banks, interest-bearing | 203,313 | 135,218 | 163,414
Federal funds sold |  | 608 | 1,157
Total cash and cash equivalents | 262,185 | 216,167 | 238,247
Securities available for sale | 171,907 | 182,626 | 171,844
Securities held to maturity (fair values of $61,676, $62,754, and $59,860) | 56,182 | 57,988 | 57,593
Presold mortgages in process of settlement | 4,053 | 6,090 | 2,466
Loans - non-covered | 2,114,906 | 2,069,152 | 2,040,714
Loans - covered by FDIC loss share agreement | 322,895 | 361,234 | 401,726
Total loans | 2,437,801 | 2,430,386 | 2,442,440
Allowance for loan losses - non-covered | (47,523) | (35,610) | (34,465)
Allowance for loan losses - covered | (5,931) | (5,808) | (5,540)
Total allowance for loan losses | (53,454) | (41,418) | (40,005)
Net loans | 2,384,347 | 2,388,968 | 2,402,435
Premises and equipment | 73,642 | 69,975 | 68,898
Accrued interest receivable | 10,932 | 11,779 | 12,000
FDIC indemnification asset | 116,902 | 121,677 | 142,894
Goodwill | 65,835 | 65,835 | 65,835
Other intangible assets | 3,452 | 3,897 | 4,349
Other real estate owned - non-covered | 37,895 | 37,023 | 31,849
Other real estate owned - covered | 70,850 | 85,272 | 102,883
Bank-owned life insurance | 27,380 | 2,207 | 2,160
Other assets | 43,193 | 40,970 | 30,296
Total assets | 3,328,755 | 3,290,474 | 3,333,749
LIABILITIES |  |  |
Deposits: Noninterest bearing checking accounts | 381,353 | 335,833 | 323,223
Interest bearing checking accounts | 472,342 | 423,452 | 371,693
Money market accounts | 545,356 | 513,832 | 499,286
Savings accounts | 160,137 | 146,481 | 145,576
Time deposits of $100,000 or more | 725,699 | 753,233 | 765,787
Other time deposits | 553,411 | 582,206 | 641,853
Total deposits | 2,838,298 | 2,755,037 | 2,747,418
Securities sold under agreements to repurchase |  | 17,105 | 68,608
Borrowings | 111,394 | 133,925 | 138,796
Accrued interest payable | 1,549 | 1,872 | 2,208
Other liabilities | 37,440 | 37,385 | 24,421
Total liabilities | 2,988,681 | 2,945,324 | 2,981,451
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 |  |  | (2,474)
Common stock, no par value per share. Authorized: 40,000,000 shares issued and outstanding: 16,937,008, 16,909,820 and 16,862,536 shares | 105,437 | 104,841 | 105,141
Retained earnings | 179,298 | 185,491 | 188,737
Accumulated other comprehensive income (loss) | (8,161) | (8,682) | (4,106)
Total shareholders' equity | 340,074 | 345,150 | 352,298
Total liabilities and shareholders' equity | $ 3,328,755 | $ 3,290,474 | $ 3,333,749

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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + 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 210.5-02.31(a)(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition The aggregate amount of domestic time deposits (including certificates of deposits, individual retirement accounts and open accounts) in denominations of $100,000 or more. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6479006&loc=d3e64164-112818 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 01-6 -Paragraph 14 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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