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v2.3.0.11

Condensed Consolidated Statements Of Financial Condition (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
Assets |  |
Cash and due from banks | $ 78,187 | $ 69,854
Interest-bearing bank deposits | 52,320 | 4
Securities available for sale, at fair value | 1,009,332 | 967,715
Other investments | 44,095 | 48,859
Loans held for sale | 823 | 0
Loans: |  |
Portfolio loans | 3,992,058 | 4,218,083
Allowance for credit losses | (75,166) | (71,229)
Net loans | 3,916,892 | 4,146,854
Premises and equipment, net | 66,776 | 66,981
Other real estate owned | 36,507 | 24,700
Goodwill | 159,956 | 159,956
Amortizing intangibles, net | 4,597 | 5,376
Other assets | 321,817 | 322,543
Total assets | 5,691,302 | 5,812,842
Deposits (all domestic): |  |
Noninterest-bearing | 730,049 | 706,889
Interest-bearing | 3,806,099 | 3,910,963
Total deposits | 4,536,148 | 4,617,852
Short-term borrowings | 161,935 | 187,861
Subordinated debentures | 105,750 | 105,750
Other long-term debt | 73,352 | 98,748
Total long-term debt | 179,102 | 204,498
Other liabilities | 52,041 | 52,854
Total liabilities | 4,929,226 | 5,063,065
Shareholders' Equity |  |
Preferred stock, $1 par value per share, 3,000,000 shares authorized, none issued | 0 | 0
Common stock, $1 par value per share, 200,000,000 shares authorized; 105,563,455 shares issued and 104,906,994 shares outstanding at June 30, 2011; 105,515,079 shares issued and 104,846,194 shares outstanding at December 31, 2010 | 105,563 | 105,515
Additional paid-in capital | 366,266 | 366,488
Retained earnings | 297,796 | 291,492
Accumulated other comprehensive income (loss), net | 2,509 | (2,458)
Treasury stock (656,461 and 668,885 shares at June 30, 2011 and December 31, 2010) | (7,458) | (7,660)
Unearned ESOP shares | (2,600) | (3,600)
Total shareholders' equity | 762,076 | 749,777
Total liabilities and shareholders' equity | $ 5,691,302 | $ 5,812,842

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- Definition Fair value of unearned shares for all classes of common stock and nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by an employee stock ownership plan (ESOP). Includes the sale of shares or the issuance treasury shares to an ESOP. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6418591&loc=d3e17344-113926 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 13 -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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Statement of Position (SOP) -Number 93-6 -Paragraph 53 -Subparagraph e -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 + Details
Name: | us-gaap_UnearnedESOPShares
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant