| ASSETS |
| Cash and due from banks |
876.1M |
| Interest earning deposits |
93.43M |
| Cash and cash equivalents |
969.52M |
| Investment securities - available for sale ("AFS") |
1.34B |
| Loans and leases, excluding covered loans |
| Allowance for loan and lease losses |
-69.76M |
| Net loans and leases |
14.09B |
| Covered assets: |
| Loans |
| Other real estate owned |
| Federal Deposit Insurance Corporation ("FDIC") loss share receivable |
| Premises and equipment, net |
503.19M |
| Foreclosed and repossessed assets held for sale, net |
44.25M |
| Accrued interest receivable |
33.02M |
| Bank owned life insurance |
576.38M |
| Intangible assets, net |
| Other, net |
171.54M |
| Total assets |
18.45B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Demand non-interest bearing |
2.56B |
| Savings and interest bearing transaction |
| Time |
4.98B |
| Total deposits |
15.12B |
| Repurchase agreements with customers |
70.64M |
| Other borrowings |
41.98M |
| Subordinated debentures |
118.1M |
| Accrued interest payable and other liabilities |
| Total liabilities |
15.69B |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Common stock; $0.01 par value; 50,000,000 shares authorized; 17,118,440, 16,956,290, and 17,053,640 shares issued and outstanding at June 30, 2011, June 30, 2010 and December 31, 2010, respectively |
1.21M |
| Additional paid-in capital |
| Retained earnings |
846.64M |
| Accumulated other comprehensive income (loss) |
13.64M |
| Total stockholders' equity before noncontrolling interest |
2.76B |
| Noncontrolling interest |
3.21M |
| Total stockholders' equity |
2.76B |
| Total liabilities and stockholders' equity |
18.45B |
