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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
ASSETS |  |
Cash and due from banks, noninterest-bearing | $ 96,588 | $ 80,341
Due from banks, interest-bearing | 144,919 | 135,218
Federal funds sold |  | 608
Total cash and cash equivalents | 241,507 | 216,167
Securities available for sale | 167,352 | 182,626
Securities held to maturity (fair values of $61,496 in 2012 and $62,754 in 2011) | 56,064 | 57,988
Presold mortgages in process of settlement | 8,490 | 6,090
Loans - non-covered | 2,094,143 | 2,069,152
Loans - covered by FDIC loss share agreement | 282,314 | 361,234
Total loans | 2,376,457 | 2,430,386
Allowance for loan losses - non-covered | (41,643) | (35,610)
Allowance for loan losses - covered | (4,759) | (5,808)
Total allowance for loan losses | (46,402) | (41,418)
Net loans | 2,330,055 | 2,388,968
Loans held for sale | 30,393 |
Premises and equipment | 74,371 | 69,975
Accrued interest receivable | 10,201 | 11,779
FDIC indemnification asset | 102,559 | 121,677
Goodwill | 65,835 | 65,835
Other intangible assets | 3,108 | 3,897
Foreclosed real estate - non-covered | 26,285 | 37,023
Foreclosed real estate - covered | 47,290 | 85,272
Bank-owned life insurance | 27,857 | 2,207
Other assets | 53,543 | 40,970
Total assets | 3,244,910 | 3,290,474
LIABILITIES |  |
Deposits: Noninterest bearing checking accounts | 413,195 | 335,833
Interest bearing checking accounts | 519,573 | 423,452
Money market accounts | 556,354 | 513,832
Savings accounts | 158,578 | 146,481
Time deposits of $100,000 or more | 664,330 | 753,233
Other time deposits | 509,330 | 582,206
Total deposits | 2,821,360 | 2,755,037
Securities sold under agreements to repurchase |  | 17,105
Borrowings | 46,394 | 133,925
Accrued interest payable | 1,299 | 1,872
Other liabilities | 19,740 | 37,385
Total liabilities | 2,888,793 | 2,945,324
Commitments and contingencies |  |
SHAREHOLDERS' EQUITY |  |
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 63,500 in 2012 and 2011 Series C, convertible, issued & outstanding: 728,706 in 2012 and none in 2011 | 70,787 | 63,500
Common stock, no par value per share. Authorized: 40,000,000 shares Issued & outstanding: 19,669,302 shares in 2012 and 16,909,820 shares in 2011 | 131,877 | 104,841
Retained earnings | 153,629 | 185,491
Accumulated other comprehensive income (loss) | (176) | (8,682)
Total shareholders' equity | 356,117 | 345,150
Total liabilities and shareholders' equity | 3,244,910 | 3,290,474
Series B |  |
SHAREHOLDERS' EQUITY |  |
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 63,500 in 2012 and 2011 Series C, convertible, issued & outstanding: 728,706 in 2012 and none in 2011 | 63,500 | 63,500
Preferred Stock - Series C |  |
SHAREHOLDERS' EQUITY |  |
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 63,500 in 2012 and 2011 Series C, convertible, issued & outstanding: 728,706 in 2012 and none in 2011 | $ 7,287 |

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