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Consolidated balance sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and due from banks $ 12,814 $ 5,570
Interest-bearing deposits in banks (including pledged deposits of $23,994 in 2011 and $16,075 in 2010) 830,670 431,144
Trading assets (including pledged securities to creditors of $18,988 in 2011 and $34,208 in 2010) 20,436 50,412
Securities available-for-sale (including pledged securities to creditors of $375,492 in 2011 and $235,581 in 2010) 416,300 353,250
Securities held-to-maturity (fair value of $26,637 in 2011 and $33,206 in 2010) (including pledged securities to creditors of $17,486 in 2011 and $13,018 in 2010) 26,536 33,181
Investment fund 120,425 167,291
Loans 4,959,573 4,064,332
Less:    
Allowance for loan losses 88,547 78,615
Unearned income and deferred fees 6,697 4,389
Loans, net 4,864,329 3,981,328
Customers' liabilities under acceptances 1,110 27,213
Accrued interest receivable 38,168 31,110
Premises and equipment (net of accumulated depreciation and amortization of $17,881 in 2011 and $16,640 in 2010) 6,673 6,532
Derivative financial instruments used for hedging - receivable 4,159 2,103
Other assets 18,412 10,953
Total assets 6,360,032 5,100,087
Deposits:    
Noninterest-bearing - Demand 680 705
Interest-bearing - Demand 66,906 99,647
Time 2,235,920 1,720,573
Total deposits 2,303,506 1,820,925
Trading liabilities 5,584 3,938
Securities sold under repurchase agreement 377,002 264,927
Short-term borrowings 1,323,466 1,095,400
Acceptances outstanding 1,110 27,213
Accrued interest payable 11,790 10,084
Borrowings and long-term debt 1,487,548 1,075,140
Derivative financial instruments used for hedging - payable 53,742 53,029
Reserve for losses on off-balance sheet credit risk 8,887 13,335
Other liabilities 22,568 20,096
Total liabilities 5,595,203 4,384,087
Commitments and contingencies      
Redeemable noncontrolling interest 5,547 18,950
Stockholders' equity:    
Additional paid-in capital in excess of assigned value of common stock 130,177 133,815
Capital reserves 95,210 95,210
Retained earnings 372,644 320,153
Accumulated other comprehensive loss (3,112) (6,441)
Treasury stock (115,617) (125,667)
Total stockholders' equity 759,282 697,050
Total liabilities and stockholders' equity 6,360,032 5,100,087
Class A common stock
   
Stockholders' equity:    
Common stock 44,407 44,407
Class B common stock
   
Stockholders' equity:    
Common stock 20,683 20,736
Class E common stock
   
Stockholders' equity:    
Common stock $ 214,890 $ 214,837