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Consolidated Statements of Cash Flows (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Consolidated Statements Of Cash Flows |  |  |
Net income (loss) | $ (23,406) | $ 13,642 | $ 9,982
Provision for loan losses | 79,672 | 41,301 | 54,562
Net security premium amortization | 1,917 | 1,373 | 1,491
Purchase accounting accretion and amortization, net | (16,117) | (11,628) | (9,963)
Gain from acquisition |  | (10,196) |
Foreclosed property losses and write-downs | 28,360 | 27,847 | 35,511
Gain on securities available for sale | (638) | (74) | (26)
Other losses (gains) | 463 | (143) | (652)
Increase in net deferred loan costs | (44) | (307) | (599)
Depreciation of premises and equipment | 4,557 | 4,388 | 3,993
Stock-based compensation expense | 311 | 905 | 640
Amortization of intangible assets | 897 | 902 | 874
Origination of presold mortgages in process of settlement | (96,750) | (76,095) | (88,665)
Proceeds from sales of presold mortgages in process of settlement | 94,350 | 73,967 | 88,670
Decrease in accrued interest receivable | 1,578 | 1,800 | 1,204
Increase in other assets | (29,952) | (30,096) | (32,538)
Decrease in accrued interest payable | (577) | (210) | (972)
Increase (decrease) in other liabilities | (2,940) | (330) | 597
Net cash provided by operating activities | 41,681 | 37,046 | 64,109
Purchases of securities available for sale | (92,058) | (75,689) | (99,310)
Purchases of securities held to maturity |  | (4,332) | (22,431)
Proceeds from sales of securities available for sale | 9,641 | 2,518 |
Proceeds from maturities/issuer calls of securities available for sale | 96,040 | 75,615 | 97,202
Proceeds from maturities/issuer calls of securities held to maturity | 1,690 | 1,053 | 2,687
Purchase of bank-owned life insurance | (25,000) |  |
Net (increase) decrease in loans | (89,718) | 11,912 | 40,306
Proceeds from FDIC loss share agreements | 29,796 | 69,339 | 46,721
Proceeds from sales of foreclosed real estate | 74,972 | 43,414 | 24,875
Purchases of premises and equipment | (8,953) | (6,606) | (17,543)
Net cash received (paid) in acquisition | 9,312 | 54,037 | (171)
Net cash provided by investing activities | 5,722 | 171,261 | 72,336
Net increase (decrease) in deposits and repurchase agreements | 39,888 | (127,253) | (287,982)
Proceeds from (repayments of) borrowings, net | (87,500) | (66,881) | 20,400
Cash dividends paid - common stock | (5,426) | (5,390) | (5,359)
Cash dividends paid - preferred stock | (3,037) | (2,847) | (3,250)
Proceeds from issuance of preferred stock | 7,287 | 63,500 |
Proceeds from issuance of common stock | 26,727 | 881 | 840
Redemption of preferred stock |  | (65,000) |
Repurchase of common stock | (2) | (228) |
Repurchase of common stock warrants |  | (924) |
Tax benefit from exercise of nonqualified stock options |  |  | 36
Net cash used by financing activities | (22,063) | (204,142) | (275,315)
Increase (decrease) in Cash and Cash Equivalents | 25,340 | 4,165 | (138,870)
Cash and cash equivalents, beginning of Year | 216,167 | 212,002 | 350,872
Cash and cash equivalents, end of Year | 241,507 | 216,167 | 212,002
Cash paid during the period for interest | 17,893 | 23,775 | 32,879
Cash paid during the period for income taxes | 14,292 | 14,893 | 16,309
Foreclosed loans transferred to foreclosed real estate | 53,521 | 76,242 | 123,962
Loans transferred to loans held-for-sale (at liquidation value) | 30,393 |  |
Unrealized gain on securities available for sale, net of taxes | $ (369) | $ 864 | $ 395

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- Definition The cash inflow associated with maturities (principal being due), prepayments and calls (requests of early payments) on securities not classified as either held-to-maturity securities or trading securities which are classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b -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 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph a -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher OTS -Name Federal Regulation (FR) -Number Title 12 -Section 563c.102 -Chapter V -Subsection III -LegacyDoc This is a non-GAAP reference that was included in the 2009 taxonomy. It will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of debt and equity securities classified as available-for-sale securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph b -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 320 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6871852&loc=d3e26853-111562 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph a -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 115 -Paragraph 18 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the sale of other real estate not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 16 -Subparagraph c -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 12 -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3179-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 15 -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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