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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Assets |  |
Cash and due from banks | $ 54,494 | $ 34,578
Federal funds sold | 64,815 | 1,909
Interest-bearing deposits in banks | 36,856 | 10,807
Total cash and cash equivalents | 156,165 | 47,294
Securities available-for-sale | 526,607 | 482,430
Securities held-to-maturity | 1,295 | 3,490
Loans held for sale | 1,179 | 5,820
Loans held for investment, net of unearned income |  |
Covered under loss share agreements | 238,777 |
Not covered under loss share agreements | 1,568,312 | 1,396,067
Less allowance for loan losses | 26,171 | 26,205
Loans held for investment, net | 1,780,918 | 1,369,862
FDIC receivable under loss share agreements | 52,067 |
Property, plant, and equipment, net | 60,829 | 54,721
Other real estate owned |  |
Covered under loss share agreements | 5,325 |
Not covered under loss share agreements | 4,938 | 5,914
Interest receivable | 8,396 | 6,193
Goodwill | 99,402 | 83,056
Intangible assets | 3,903 | 4,326
Other assets | 109,297 | 101,683
Total assets | 2,810,321 | 2,164,789
Deposits: |  |
Noninterest-bearing | 340,895 | 240,268
Interest-bearing | 1,764,312 | 1,303,199
Total deposits | 2,105,207 | 1,543,467
Interest, taxes, and other liabilities | 22,465 | 20,452
Securities sold under agreements to repurchase | 148,367 | 129,208
FHLB advances | 176,653 | 150,000
Other borrowings | 15,918 | 15,933
Total liabilities | 2,468,610 | 1,859,060
Stockholders' equity |  |
Common stock, $1 par value; 50,000,000 shares authorized; 20,239,827 and 18,082,822 shares issued at June 30, 2012, and December 31, 2011, respectively; 231,646 and 233,446 shares in treasury at June 30, 2012, and December 31, 2011, respectively | 20,240 | 18,083
Additional paid-in capital | 212,510 | 188,118
Retained earnings | 99,418 | 93,656
Treasury stock, at cost | (5,672) | (5,721)
Accumulated other comprehensive loss | (3,706) | (7,328)
Total stockholders' equity | 341,711 | 305,729
Total liabilities and stockholders' equity | 2,810,321 | 2,164,789
Undesignated Par Value |  |
Stockholders' equity |  |
Preferred stock, undesignated par value; 1,000,000 shares authorized: Series A Noncumulative Convertible Preferred Stock, $0.01 par value; 25,000 shares authorized; 18,921 shares issued at June 30, 2012, and December 31, 2011 |  |
Designated Par Value |  |
Stockholders' equity |  |
Preferred stock, undesignated par value; 1,000,000 shares authorized: Series A Noncumulative Convertible Preferred Stock, $0.01 par value; 25,000 shares authorized; 18,921 shares issued at June 30, 2012, and December 31, 2011 | $ 18,921 | $ 18,921

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- Definition Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -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 FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -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. + Details
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