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| | | | 2009 Y | 2010 Y | 2011 Y | 2012 Y | 2013 Q1 YTD | | Source Document | 12/31/2010 | 12/31/2011 | 12/31/2012 | 3/31/2013 | 3/31/2013 | | Currency Code | USD | USD | USD | USD | USD | | (in thousands) | | | | | | | | | | | | | |
| Cash and due from banks | 446,916 | NA | NA | NA | NA | | Federal funds sold | 544 | NA | NA | NA | NA | | Cash and cash equivalents | 447,460 | 494,439 | 203,354 | 308,744 | 54,136 | | Investment securities | | Available for sale | 888,032 | 795,438 | NA | NA | NA | | Held to maturity | 4,501 | 2,515 | NA | NA | NA | | Total investment securities | 892,533 | 797,953 | NA | NA | NA | | Investment securities available for sale | NA | NA | 844,496 | 699,300 | 736,610 | | Loans held for sale | 12,714 | 9,145 | 12,069 | 308,390 | 289,180 | | Total loans | 4,307,040 | 4,480,347 | 4,651,228 | 4,814,136 | 4,783,467 | | Less - Allowance for loan losses | 68,444 | 98,403 | 96,114 | 84,057 | 82,286 | | Net loans | 4,238,596 | 4,381,944 | 4,555,114 | 4,730,079 | 4,701,181 | | Other real estate owned (“OREO”) | 16,600 | 12,925 | 5,103 | 3,616 | 2,329 | | Stock in Federal Home Loan Banks | 47,490 | 45,846 | 43,714 | 41,981 | 40,436 | | Premises and equipment, net | 28,349 | 26,642 | 29,224 | 27,081 | 29,014 | | Goodwill | 108,692 | 115,051 | 110,180 | 110,180 | 110,180 | | Intangible assets, net | 41,425 | 36,161 | 28,569 | 24,874 | 23,813 | | Fees receivable | 7,320 | 8,213 | 8,147 | 8,836 | 10,452 | | Accrued interest receivable | 19,292 | 16,707 | 16,875 | 14,723 | 14,774 | | Income tax receivable and deferred | 52,267 | NA | NA | NA | NA | | Deferred income taxes, net | NA | 80,718 | 66,782 | 62,245 | 60,634 | | Other assets | 136,527 | 127,157 | 115,069 | 124,956 | 123,682 | | Assets of discontinued operations | NA | NA | 10,676 | NA | NA | | Total assets | 6,049,265 | 6,152,901 | 6,049,372 | 6,465,005 | 6,196,421 | |
| Deposits | 4,255,219 | 4,486,726 | 4,530,411 | 4,885,059 | 4,517,351 | | Deposits held for sale | NA | NA | 0 | 194,084 | 188,252 | | Securities sold under agreements to repurchase | 243,377 | 258,598 | 130,791 | 116,319 | 122,187 | | Federal funds purchased | NA | NA | NA | 0 | 50,000 | | Federal Home Loan Bank borrowings | 555,012 | 575,682 | 521,827 | 408,121 | 461,411 | | Junior subordinated debentures | 193,645 | 193,645 | 182,053 | 143,647 | 133,835 | | Other liabilities | 99,008 | 99,774 | 94,811 | 95,386 | 88,869 | | Liabilities of discontinued operations | NA | NA | 1,663 | NA | NA | | Total liabilities | 5,346,261 | 5,614,425 | 5,461,556 | 5,842,616 | 5,561,905 | | Redeemable Noncontrolling Interests | 51,850 | 19,598 | 21,691 | 19,287 | 17,438 | |
| Preferred stock | 58,089 | 58,089 | 58,089 | 58,089 | 58,089 | | Series C issued and outstanding | 146,012 | NA | NA | NA | NA | | Common stock | 68,666 | 76,307 | 78,023 | 78,744 | 79,054 | | Additional paid-in capital | 629,001 | 652,288 | 656,436 | 640,891 | 641,918 | | Accumulated deficit | (258,186) | (269,154) | (230,017) | (176,746) | (163,543) | | Accumulated other comprehensive income | 7,572 | 1,348 | 3,594 | 2,124 | 1,560 | | Total shareholders' equity | 651,154 | 518,878 | 566,125 | 603,102 | 617,078 | | Total liabilities, redeemable noncontrolling interests and shareholders' equity | 6,049,265 | 6,152,901 | 6,049,372 | 6,465,005 | 6,196,421 |
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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