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CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified | Mar. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and due from banks | $ 69,873 | $ 76,233
Interest-bearing deposits in other banks | 57,661 | 180,839
Investment securities: |  |
Available for sale, at fair value | 1,645,952 | 1,492,994
Held to maturity (fair value of $718 at March 31, 2012 and $976 at December 31, 2011) | 704 | 931
Total investment securities | 1,646,656 | 1,493,925
Loans held for sale | 20,459 | 50,290
Loans and leases | 2,082,752 | 2,064,447
Less allowance for loan and lease losses | 114,322 | 122,093
Net loans and leases | 1,968,430 | 1,942,354
Premises and equipment, net | 50,389 | 51,414
Accrued interest receivable | 12,217 | 11,674
Investment in unconsolidated subsidiaries | 11,839 | 12,697
Other real estate | 52,725 | 61,681
Other intangible assets | 41,444 | 41,986
Bank-owned life insurance | 145,060 | 144,474
Federal Home Loan Bank stock | 48,797 | 48,797
Other assets | 32,738 | 16,501
Total assets | 4,158,288 | 4,132,865
Deposits: |  |
Noninterest-bearing demand | 766,595 | 729,149
Interest-bearing demand | 610,743 | 569,371
Savings and money market | 1,160,415 | 1,136,180
Time | 970,050 | 1,008,828
Total deposits | 3,507,803 | 3,443,528
Short-term borrowings | 0 | 34
Long-term debt | 108,294 | 158,298
Other liabilities | 64,751 | 64,585
Total liabilities | 3,680,848 | 3,666,445
Equity: |  |
Common stock, no par value, authorized 185,000,000 shares, issued and outstanding 41,747,020 and 41,749,116 shares at March 31, 2012 and December 31, 2011, respectively | 784,574 | 784,539
Surplus | 67,561 | 66,585
Accumulated deficit | (383,370) | (396,848)
Accumulated other comprehensive income (loss) | (1,299) | 2,164
Total shareholders' equity | 467,466 | 456,440
Non-controlling interest | 9,974 | 9,980
Total equity | 477,440 | 466,420
Total liabilities and equity | $ 4,158,288 | $ 4,132,865

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