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Balance Sheet

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 2013 Y2012 Y2011 Y2010 Y
Source Document12/31/2013 12/31/2013 12/31/2012 12/31/2011 
(in thousands)    
Cash and due from banks141,663177,978142,502107,035
Federal funds sold6727303092,114
Interest bearing deposits in banks392,492622,624329,636576,469
Total cash and cash equivalents534,827801,332472,447685,618
Investment securities
Total investment securities2,151,5432,203,4812,169,6451,933,403
Loans held for investment4,303,9924,157,4704,133,0284,321,501
Mortgage loans held for sale40,86166,44253,52146,408
Total loans4,344,8534,223,9124,186,5494,367,909
Less allowance for loan losses85,339100,511112,581120,480
Net loans4,259,5144,123,4014,073,9684,247,429
Premises and equipment, net of accumulated depreciation179,690187,565184,771188,138
Company-owned life insurance122,17576,72974,88073,056
Other real estate owned (“OREO”)15,50432,57137,45233,632
Accrued interest receivable26,45028,86931,97433,628
Mortgage servicing rights, net of accumulated amortization and impairment reserve13,54612,65311,55513,191
Deferred tax asset, net12,1542,5979,62818,472
Core deposit intangibles, net of accumulated amortization4,5195,9377,3578,803
Other assets61,05662,95368,17781,927
Total assets7,564,6517,721,7617,325,5277,500,970
Liabilities and Stockholders' Equity
Non-interest bearing1,491,6831,495,3091,271,7091,063,869
Interest bearing4,642,0674,745,1024,555,2624,861,844
Total deposits6,133,7506,240,4115,826,9715,925,713
Securities sold under repurchase agreements457,437505,785516,243620,154
Accounts payable and accrued expenses47,52348,20842,24838,915
Accrued interest payable4,9636,5028,12313,178
Long-term debt36,91737,16037,20037,502
Other borrowed funds33274,991
Preferred stock pending redemption050,0000 NA
Subordinated debentures held by subsidiary trusts82,47782,477123,715123,715
Total liabilities6,763,0706,970,5756,554,5076,764,168
Stockholders' equity
Nonvoting noncumulative preferred stock without par value0050,00050,000
Common stock285,535271,335266,842264,174
Retained earnings532,087463,860435,144413,253
Accumulated other comprehensive income (loss), net(16,041)15,99119,0349,375
Total stockholders' equity801,581751,186771,020736,802
Total liabilities and stockholders' equity7,564,6517,721,7617,325,5277,500,970

Data shown on this page is extracted directly from the company's documents. SNL makes every effort to line up fields, captions and headers that represent the same data over time, despite variations in how the company may report these items in different documents. In certain instances the variation in the company's presentation over time may be too significant, potentially resulting in repeating and/or disordered items. Despite possible issues with the presentation, SNL, as always, stands by its commitment to the quality of the data.

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