| Cash and due from banks |
117.46M |
| Money market instruments |
122.54M |
| Cash and cash equivalents |
240M |
| Securities available-for-sale, at fair value (amortized cost of $1,107,211 and $1,274,258 at June 30, 2011 and December 31, 2010) |
1.22B |
| Securities held-to-maturity, at amortized cost (fair value of $786,222 and $686,114 at June 30, 2011 and December 31, 2010) |
195.1M |
| Other investment securities |
58.31M |
| Total investment securities |
1.48B |
| Loans |
| Allowance for loan losses |
-53.56M |
| Net loans |
5.13B |
| Bank owned life insurance |
184.18M |
| Goodwill and other intangible assets |
| Bank premises and equipment, net |
58.36M |
| Other real estate owned |
14.94M |
| Accrued interest receivable |
| Mortgage loan servicing rights |
8.75M |
| Other |
13.15M |
| Total assets |
7.36B |
| Noninterest bearing |
1.43B |
| Interest bearing |
4.09B |
| Total deposits |
5.52B |
| Short-term borrowings |
218.21M |
| Long-term debt |
742.72M |
| Subordinated debentures and notes |
45M |
| Accrued interest payable |
2.31M |
| Other |
60.37M |
| Total liabilities |
6.61B |
| COMMITMENTS AND CONTINGENCIES |
| Preferred stock (200,000 shares authorized; 100,000 shares issued with $1,000 per share liquidation preference) |
| Common stock (No par value; 20,000,000 shares authorized; 16,151,042 shares issued at June 30, 2011 and 16,151,062 shares issued at December 31, 2010) |
305.15M |
| Common stock warrants |
| Retained earnings |
530.18M |
| Treasury stock (752,129 shares at June 30, 2011 and 752,128 shares at December 31, 2010) |
-82.47M |
| Accumulated other comprehensive (loss), net of taxes |
-1.79M |
| Total stockholders' equity |
751.06M |
| Total liabilities and stockholders' equity |
7.36B |
