Assets |
Cash and due from banks |
242.83M |
Federal funds sold and securities purchased under resale agreements |
4.12M |
Interest-bearing deposits with other banks (balance restricted for securitization investors of $23,276 at June 30, 2011, $36,620 at December 31, 2010, and $83,501 at June 30, 2010) |
816.1M |
Available-for-sale securities, at fair value |
1.65B |
Trading account securities |
1.09M |
Federal Home Loan Bank and Federal Reserve Bank stock |
Brokerage customer receivables |
25.51M |
Mortgage loans held-for-sale, at fair value |
559.63M |
Mortgage loans held-for-sale, at lower of cost or market |
Loans, net of unearned income, excluding covered loans |
Covered loans |
Total loans, balance |
Less: Allowance for loan losses |
-117.69M |
Less: Allowance for covered loan losses |
Net Loans (balance restricted for securitization investors of $660,294 at June 30, 2011, $646,268 at December 31, 2010, and $598,857 at June 30, 2010) |
Premises and equipment, net |
597.26M |
FDIC indemnification asset |
Accrued interest receivable and other assets |
Trade date securities receivable |
677K |
Goodwill |
485.94M |
Other intangible assets |
20.74M |
Total assets |
25.32B |
Liabilities and Shareholders' Equity |
Non-interest bearing |
5.71B |
Interest bearing |
15.44B |
Total deposits |
21.15B |
Notes payable |
Federal Home Loan Bank advances |
419.63M |
Other borrowings |
241.37M |
Secured borrowings - owed to securitization investors |
Subordinated notes |
138.94M |
Junior subordinated debentures |
253.57M |
Trade date securities payable |
0 |
Accrued interest payable and other liabilities |
446.12M |
Total liabilities |
22.65B |
Shareholders' Equity: |
Common stock, no par value; $1.00 stated value; 60,000,000 shares authorized; 34,988,497 shares issued at June 30, 2011, 34,864,068 shares issued at December 31, 2010, and 31,084,417 shares issued at June 30, 2010 |
51.81M |
Surplus |
1.36B |
Treasury stock, at cost, 1,441 shares at June 30, 2011, no shares at December 31, 2010, and 119 shares at June 30, 2010, respectively. |
-4.52M |
Retained earnings |
1.05B |
Accumulated other comprehensive income (loss) |
-32.58M |
Total shareholders' equity |
2.67B |
Total liabilities and shareholders' equity |
25.32B |
Series A Preferred Stock [Member] |
Shareholders' Equity: |
Preferred stock |
Series B Preferred Stock [Member] |
Shareholders' Equity: |
Preferred stock |