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v2.4.1.9

Condensed Consolidated Statements of Financial Condition (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Assets |  |
Cash and due from banks | $ 62,161 us-gaap_CashAndDueFromBanks | $ 72,276 us-gaap_CashAndDueFromBanks
Interest-bearing bank deposits | 3,124 us-gaap_InterestBearingDepositsInBanks | 2,262 us-gaap_InterestBearingDepositsInBanks
Securities available for sale, at fair value | 1,269,285 us-gaap_AvailableForSaleSecurities | 1,309,819 us-gaap_AvailableForSaleSecurities
Securities held to maturity, at amortized cost (Fair value of $30,174 at March 31, 2015) | 30,253 us-gaap_HeldToMaturitySecuritiesNoncurrent | 0 us-gaap_HeldToMaturitySecuritiesNoncurrent
Other investments | 47,076 us-gaap_FederalHomeLoanBankStock | 44,545 us-gaap_FederalHomeLoanBankStock
Loans held for sale | 5,892 us-gaap_LoansReceivableHeldForSaleNetNotPartOfDisposalGroup | 2,502 us-gaap_LoansReceivableHeldForSaleNetNotPartOfDisposalGroup
Loans: |  |
Portfolio loans | 4,437,601 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome | 4,457,308 us-gaap_LoansAndLeasesReceivableNetOfDeferredIncome
Allowance for credit losses | (46,697)us-gaap_LoansAndLeasesReceivableAllowance | (52,051)us-gaap_LoansAndLeasesReceivableAllowance
Net loans | 4,390,904 us-gaap_LoansAndLeasesReceivableNetReportedAmount | 4,405,257 us-gaap_LoansAndLeasesReceivableNetReportedAmount
Premises and equipment, net | 64,816 us-gaap_PropertyPlantAndEquipmentNet | 64,989 us-gaap_PropertyPlantAndEquipmentNet
Other real estate owned | 7,025 us-gaap_RealEstateAcquiredThroughForeclosure | 7,197 us-gaap_RealEstateAcquiredThroughForeclosure
Goodwill | 161,429 us-gaap_Goodwill | 161,429 us-gaap_Goodwill
Amortizing intangibles, net | 1,508 us-gaap_IntangibleAssetsNetExcludingGoodwill | 1,665 us-gaap_IntangibleAssetsNetExcludingGoodwill
Bank owned life insurance | 178,630 us-gaap_BankOwnedLifeInsurance | 177,567 us-gaap_BankOwnedLifeInsurance
Other assets | 109,739 us-gaap_OtherAssets | 110,777 us-gaap_OtherAssets
Total assets | 6,331,842 us-gaap_Assets | 6,360,285 us-gaap_Assets
Deposits (all domestic): |  |
Noninterest-bearing | 1,039,929 us-gaap_NoninterestBearingDepositLiabilitiesDomestic | 989,027 us-gaap_NoninterestBearingDepositLiabilitiesDomestic
Interest-bearing | 3,253,820 us-gaap_InterestBearingDepositLiabilitiesDomestic | 3,326,484 us-gaap_InterestBearingDepositLiabilitiesDomestic
Total deposits | 4,293,749 us-gaap_Deposits | 4,315,511 us-gaap_Deposits
Short-term borrowings | 1,125,520 us-gaap_ShortTermBorrowings | 1,105,876 us-gaap_ShortTermBorrowings
Subordinated debentures | 72,167 us-gaap_SubordinatedDebt | 72,167 us-gaap_SubordinatedDebt
Other long-term debt | 64,324 us-gaap_OtherLongTermDebt | 89,459 us-gaap_OtherLongTermDebt
Total long-term debt | 136,491 us-gaap_LongTermDebt | 161,626 us-gaap_LongTermDebt
Other liabilities | 63,222 us-gaap_OtherLiabilities | 61,127 us-gaap_OtherLiabilities
Total liabilities | 5,618,982 us-gaap_Liabilities | 5,644,140 us-gaap_Liabilities
Shareholders’ Equity |  |
Preferred stock, $1 par value per share, 3,000,000 shares authorized, none issued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $1 par value per share, 200,000,000 shares authorized; 105,563,455 shares issued at March 31, 2015 and December 31, 2014, and 89,656,007 and 91,723,028 shares outstanding at March 31, 2015 and December 31, 2014, respectively | 105,563 us-gaap_CommonStockValue | 105,563 us-gaap_CommonStockValue
Additional paid-in capital | 365,874 us-gaap_AdditionalPaidInCapital | 365,615 us-gaap_AdditionalPaidInCapital
Retained earnings | 360,841 us-gaap_RetainedEarningsAccumulatedDeficit | 353,027 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss), net | 2,702 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (4,499)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock (15,907,448 and 13,840,427 shares at March 31, 2015 and December 31, 2014, respectively) | (122,120)us-gaap_TreasuryStockValue | (103,561)us-gaap_TreasuryStockValue
Total shareholders’ equity | 712,860 us-gaap_StockholdersEquity | 716,145 us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity | $ 6,331,842 us-gaap_LiabilitiesAndStockholdersEquity | $ 6,360,285 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Amount of investment in debt and equity securities categorized neither as held-to-maturity nor trading. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 25 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51813488&loc=d3e22054-111558 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 5 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=27724398&loc=d3e27232-111563 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=49167202&loc=d3e26610-111562 + Details
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- Definition The carrying amount of a life insurance policy on an officer, executive or employee for which the reporting entity (a bank) is entitled to proceeds from the policy upon death of the insured or surrender of the insurance policy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Federal Home Loan Bank (FHLB) stock represents an equity interest in a FHLB. It does not have a readily determinable fair value because its ownership is restricted and it lacks a market (liquidity). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 325 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6478792&loc=d3e63345-112809 + Details
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- Definition Total amount of interest-bearing domestic deposit liabilities, which may include brokered, retail, demand, checking, notice of withdrawal, money market and other interest-bearing deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.12) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 + Details
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