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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