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Consolidated Statements of Cash Flows (Unaudited) (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2012 | Jun. 30, 2011
Cash Flows From Operating Activities |  |
Net income | $ (1,892) | $ 10,101
Reconciliation of net income to net cash provided by operating activities: |  |
Provision for loan losses | 28,022 | 22,277
Net security premium amortization | 907 | 748
Purchase accounting accretion and amortization, net | (5,721) | (6,565)
Gain from acquisition |  | (10,196)
Foreclosed property losses and write-downs | 13,107 | 9,141
Gain on securities available for sale | (449) | (74)
Other gains | (53) | 17
Increase in net deferred loan costs | (96) | (323)
Depreciation of premises and equipment | 2,278 | 2,182
Stock-based compensation expense | 263 | 483
Amortization of intangible assets | 446 | 450
Origination of presold mortgages in process of settlement | (41,858) | (35,532)
Proceeds from sales of presold mortgages in process of settlement | 43,895 | 37,028
Decrease in accrued interest receivable | 847 | 1,579
Increase in other assets | (13,188) | (6,866)
Increase (decrease) in accrued interest payable | (323) | 126
Decrease in other liabilities | 415 | (5,238)
Net cash provided (used) by operating activities | 26,600 | 19,338
Cash Flows From Investing Activities |  |
Purchases of securities available for sale | (47,395) | (23,721)
Purchases of securities held to maturity |  | (3,816)
Proceeds from sales of securities available for sale | 9,641 | 2,518
Proceeds from maturities/issuer calls of securities available for sale | 48,590 | 34,829
Proceeds from maturities/issuer calls of securities held to maturity | 1,685 | 1,053
Purchase of bank-owned life insurance | (25,000) |
Net decrease (increase) in loans | (42,993) | 45,905
Proceeds from FDIC loss share agreements | 15,286 | 32,468
Proceeds from sales of foreclosed real estate | 25,767 | 16,425
Purchases of premises and equipment | (5,945) | (3,323)
Net cash received in acquisition |  | 54,037
Net cash provided (used) by investing activities | (20,364) | 156,375
Cash Flows From Financing Activities |  |
Net increase in deposits and repurchase agreements | 66,211 | (83,523)
Repayments of borrowings, net | (22,500) | (62,081)
Cash dividends paid - common stock | (2,708) | (2,690)
Cash dividends paid - preferred stock | (1,554) | (1,625)
Proceeds from issuance of common stock | 335 | 451
Repurchase of common stock | (2) |
Net cash provided (used) by financing activities | 39,782 | (149,468)
Increase in cash and cash equivalents | 46,018 | 26,245
Cash and cash equivalents, beginning of period | 216,167 | 212,002
Cash and cash equivalents, end of period | 262,185 | 238,247
Cash paid during the period for: |  |
Interest | 9,667 | 12,438
Income taxes | 5,275 | 11,710
Non-cash transactions: |  |
Unrealized gain on securities available for sale, net of taxes | 277 | 801
Foreclosed loans transferred to other real estate | $ 25,324 | $ 42,984

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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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Balance Type: | debit
Period Type: | duration

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- Details
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