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	2009 Y	2010 Y	2011 Y	2012 Y
Period Ended	12/31/2009	12/31/2010	12/31/2011	12/31/2012
Assets ($000)
Cash and Due from Banks	213,029	107,035	142,502	177,978
Fed Funds Sold	11,474	2,114	309	730
Deposits at Financial Institutions	398,979	576,469	329,636	622,624
Securities Purchased, to Resell	0	0	0	0
Other Cash & Cash Equivalents	0	0	0	0
Cash and Cash Equivalents	623,482	685,618	472,447	801,332
Trading Account Securities	0	0	0	0
Available for Sale Securities	1,316,429	1,786,335	2,016,864	1,995,258
Held to Maturity Securities	129,851	147,068	152,781	208,223
Other Securities	20,224	29,125	29,170	28,519
Total Cash & Securities	2,089,986	2,648,146	2,671,262	3,033,332

Liabilities ($000)
Total Deposits	5,824,056	5,925,713	5,826,971	6,240,411
FHLB Borrowings	71,506	690	425	425
Senior Debt	552,917	627,647	518,450	507,977
Trust Preferred (FAS 150)	123,715	123,715	123,715	82,477
Total Subordinated Debt	123,715	158,715	158,715	117,477
Redeemable Financial Instruments (FAS 150)	0	0	0	50,000
Total Debt	676,632	786,362	677,165	675,454
Total Other Liabilities	62,531	52,093	50,371	54,710
Total Liabilities	6,563,219	6,764,168	6,554,507	6,970,575

Mezzanine ($000)
Redeemable Preferred	0	0	0	0
Trust Preferred Securities	0	0	0	0
Total Minority Interest	0	0	0	0
Other Mezzanine Items	0	0	0	0
Total Mezzanine Level Items	0	0	0	0

Equity ($000)
TARP Preferred Equity	0	0	0	0
Other Preferred Equity	50,000	50,000	50,000	0
Total Preferred Equity	50,000	50,000	50,000	0
Common Equity	524,434	686,802	721,020	751,186
Equity Attributable to Parent Company	574,434	736,802	771,020	751,186
Noncontrolling Interests	0	0	0	0
Total Equity	574,434	736,802	771,020	751,186
Net Unrealized Gain	16,072	10,959	20,533	17,537

Balance Sheet Analysis (%)
Gross Loans HFI / Total Assets	62.93	57.61	56.42	53.84
Loans / Deposits	77.12	72.93	70.93	66.62
Loan Loss Reserves / Gross Loans	2.28	2.76	2.69	2.38
Reserves / Loans Held For Investment	2.29	2.79	2.72	2.42
One Year Gap / Assets	(7.38)	(3.73)	(1.26)	3.89
1-4 Loans Serviced for Others ($000)	NA	1,578,588	1,786,911	2,130,493
Level 1 Assets ($000)	0	0	0	0
Level 2 Assets ($000)	1,334,175	1,800,029	2,028,774	2,011,631
Level 3 Assets ($000)	66,099	121,301	117,035	90,864
Level 1 Liabilities ($000)	0	0	0	0
Level 2 Liabilities ($000)	0	0	0	0
Level 3 Liabilities ($000)	245	86	383	0
FTE Employees (actual)	1,730	1,723	1,677	1,683

Annualized Growth Rates (%)
Asset Growth	7.68	5.09	(2.34)	5.41
Gross Loans HFI Growth	(4.96)	(3.79)	(4.36)	0.59
Deposit Growth	12.56	1.75	(1.67)	7.10

Average Balances ($000)
Avg Gross Loans HFI	4,618,436	4,440,800	4,236,507	4,111,543
Avg Loans HFS	41,753	41,419	37,986	66,922
Average Loans, Gross of Reserves	4,660,189	4,482,219	4,275,128	4,176,439
Avg Securities	1,152,561	1,663,211	2,026,192	2,123,231
Avg Other Int Earn Assets	304,739	435,895	416,606	488,544
Avg Secs & Other Int Earn Assets	1,457,300	2,099,106	2,442,798	2,611,775
Avg Interest Earning Assets	6,117,489	6,581,325	6,717,926	6,788,214
Avg Assets	6,804,599	7,246,337	7,336,380	7,415,712


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