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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Jun. 30, 2014
ASSETS      
Cash and due from banks, noninterest-bearing $ 75,151 $ 81,068 $ 92,633
Due from banks, interest-bearing 102,567 171,248 313,141
Federal funds sold 674 768 1,508
Total cash and cash equivalents 178,392 253,084 407,282
Securities available for sale 214,450 158,018 118,062
Securities held to maturity (fair values of $167,759, $182,411, and $57,612) 165,245 178,687 53,879
Loans Receivable Held-for-sale, Net, Not Part of Disposal Group, Mortgage 4,934 6,019 5,926
Loans - non-covered 2,298,955 2,268,580 2,257,530
Loans - covered by FDIC loss share agreement 113,824 127,594 176,855
Total loans 2,412,779 2,396,174 2,434,385
Allowance for loan losses - non-covered (30,155) (38,345) (41,966)
Allowance for loan losses - covered (1,935) (2,281) (3,830)
Total allowance for loan losses (32,090) (40,626) (45,796)
Net loans 2,380,689 2,355,548 2,388,589
Premises and equipment 75,087 75,113 76,705
Accrued interest receivable 9,134 8,920 8,795
FDIC indemnification asset 11,982 22,569 29,406
Goodwill 65,835 65,835 65,835
Other intangible assets 1,697 2,058 2,446
Foreclosed real estate - non-covered 9,954 9,771 9,346
Foreclosed real estate - covered 1,945 2,350 9,934
Bank-owned life insurance 56,175 55,421 44,685
Other assets 36,000 24,990 45,609
Total assets 3,211,519 3,218,383 3,266,499
LIABILITIES      
Deposits: Noninterest bearing checking accounts 614,619 560,230 525,332
Interest bearing checking accounts 553,918 583,903 551,577
Money market accounts 578,405 551,002 558,373
Savings accounts 184,786 180,317 175,084
Time deposits of $100,000 or more 398,348 470,066 554,537
Other time deposits 323,051 350,388 389,676
Total deposits 2,653,127 2,695,906 2,754,579
Borrowings 176,394 116,394 116,394
Accrued interest payable 625 686 778
Other liabilities 15,984 17,698 13,655
Total liabilities $ 2,846,130 $ 2,830,684 $ 2,885,406
Commitments and contingencies      
SHAREHOLDERS' EQUITY      
Common stock, no par value per share. Authorized: 40,000,000 shares Issued & outstanding: 19,780,017, 19,709,881, and 19,705,381 shares $ 133,061 $ 132,532 $ 132,417
Retained earnings 194,600 184,958 175,871
Accumulated other comprehensive income (loss) (1,059) (578) 2,018
Total shareholders' equity 365,389 387,699 381,093
Total liabilities and shareholders' equity 3,211,519 3,218,383 3,266,499
Series B Preferred Stock [Member]      
SHAREHOLDERS' EQUITY      
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 31,500, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares 31,500 63,500 63,500
Series C Preferred Stock [Member]      
SHAREHOLDERS' EQUITY      
Preferred stock, no par value per share. Authorized: 5,000,000 shares Series B issued & outstanding: 31,500, 63,500, and 63,500 shares Series C, convertible, issued & outstanding: 728,706, 728,706, and 728,706 shares $ 7,287 $ 7,287 $ 7,287