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Note 26: Condensed Parent Company Statements: Schedule of Parent Company Condensed Statements of Financial Condition (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Cash | $ 107,949 | $ 87,911
Available-for-sale securities | 807,010 | 875,411
Held-to-maturity securities | 920 | 1,865
Additional paid-in capital | 18,394 | 17,183
Retained earnings | 276,751 | 236,914
Statements of Financial Condition | Parent Company | Assets |  |
Cash | 23,430 | 21,446
Available-for-sale securities | 2,006 | 1,831
Held-to-maturity securities |  | 840
Investments in subsidiary bank | 375,281 | 333,482
Income Taxes Receivable, Current | 32 | 42
Prepaid expenses and other assets | 1,059 | 1,089
Statements of Financial Condition | Parent Company | Liabilities and Stockholders' Equity |  |
Accounts Payable and Accrued Liabilities | 599 | 3,004
Deferred Tax Liabilities, Gross | 406 | 210
Subordinated Debt | 30,929 | 30,929
Preferred Stock Value Parent | 57,943 | 57,943
Common Stock Value Parent | 136 | 134
Additional paid-in capital | 18,394 | 17,183
Retained earnings | 276,751 | 236,914
Unrealized gain on available-for-sale securities, parent net | 16,650 | 12,413
Total Assets and Liabilities | $ 401,808 | $ 358,730

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- Definition Carrying value as of the balance sheet date of obligations incurred and payable. pertaining to goods and services received from vendors; and for costs that are statutory in nature, are incurred in connection with contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent, salaries and benefits, and utilities. For classified balance sheets, used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer); for unclassified balance sheets, used to reflect the total liabilities (regardless of due date). + References No definition available. + Details
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