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Enterprise Financial Services Corp Quarterly Balance Sheets Chart

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Annual
 
 Goodwill  
20200930 20201231 20210331 20210630 20210930 20211231 20220331 20220630 20220930 20221231 20230331 20230630 20230930 20231231 20240331 20240630 20240930 20241231 20250331 20250630 052.2104.4156.61208.81261.01313.21365.42Milllion

Enterprise Financial Services Corp Quarterly Balance Sheets Table

Quarterly
 | 
Annual
 
Unit: USD2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-09-30 2019-06-30 2019-03-31 2018-06-30 2018-03-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-06-30 2012-03-31 2011-09-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 
                                                                       
  assets                                              2,805,840,000    2,365,655,000       1,999,118,000            
  cash and due from banks252,817,000 260,280,000 270,975,000 210,984,000 176,698,000 157,697,000 193,275,000 190,806,000 202,702,000 210,813,000 229,580,000 264,078,000 271,763,000 252,706,000 209,177,000 179,826,000 126,789,000 103,367,000 99,760,000 98,816,000 100,804,000 98,619,000 153,730,000 106,835,000 85,578,000 91,851,000 81,604,000 76,777,000 77,815,000 73,387,000 56,789,000 50,370,000 56,251,000 47,935,000 49,498,000 56,420,000 54,113,000 32,993,000 35,260,000 35,238,000 32,019,000 39,321,000 29,832,000 27,595,000 26,015,000 18,542,000  21,125,000 13,711,000 13,548,000  28,899,000 41,490,000  40,319,000 67,661,000 64,108,000  41,326,000 45,081,000 41,846,000 41,558,000 54,513,000 50,063,000 42,597,000 54,118,000 38,542,000 35,156,000 32,085,000 
  federal funds sold11,070,000 8,110,000 5,706,000 2,533,000 1,710,000 1,045,000 2,880,000 1,699,000 962,000 2,749,000 1,753,000 1,063,000 1,398,000 224,000 1,356,000 3,398,000 115,000 1,638,000 1,519,000 1,204,000 2,381,000 3,068,000 2,829,000 2,744,000 1,934,000 1,445,000 1,099,000 1,155,000 912,000 1,112,000 488,000 317,000 193,000 91,000 45,000 48,000 36,000 44,000 56,000 111,000 41,000 32,000 58,000 77,000 2,371,000 1,464,000  1,599,000 30,000 2,199,000   4,252,000   15,630,000 954,000   2,059,000 6,992,000 7,066,000 6,959,000 3,034,000 6,027,000 64,709,000 45,281,000 43,149,000  
  interest-earning deposits227,633,000 213,280,000 487,489,000 212,863,000 214,367,000 210,678,000 236,874,000 178,193,000 118,359,000 71,521,000 60,026,000 479,735,000 671,643,000 1,728,390,000 1,811,156,000 1,206,063,000 882,087,000 778,810,000 436,424,000 292,195,000 245,542,000 81,996,000 99,943,000 79,821,000 133,970,000         46,131,000                                    
  total cash and cash equivalents491,520,000 481,670,000 764,170,000 426,380,000 392,775,000 369,420,000 433,029,000 370,698,000 322,023,000 285,083,000 291,359,000 744,876,000 944,804,000 1,981,320,000 2,021,689,000 1,389,287,000 1,008,991,000 883,815,000 537,703,000 392,215,000 348,727,000 183,683,000 256,502,000 189,400,000 221,482,000 177,257,000 143,101,000 183,108,000 117,764,000 209,001,000 118,499,000 110,296,000 106,233,000 94,157,000 99,796,000 99,333,000 123,812,000 122,429,000 137,651,000 101,240,000 98,336,000 121,451,000 75,977,000 175,170,000 267,373,000 205,811,000  58,312,000 80,088,000 141,569,000   48,635,000   83,640,000 71,497,000   48,161,000 49,982,000 50,293,000 62,686,000 53,704,000 48,728,000 118,911,000 83,924,000 78,399,000  
  interest-earning deposits greater than 90 days899,000 1,390,000 1,881,000 3,523,000 3,265,000 4,228,000 3,856,000 4,353,000 6,007,000 6,971,000 8,029,000 9,027,000 7,302,000 7,094,000 6,996,000 7,009,000 7,758,000 8,016,000 7,626,000 8,374,000 6,907,000 3,730,000 3,975,000 2,750,000 3,485,000         1,000,000                                    
  securities available-for-sale2,204,511,000 1,990,068,000 1,862,270,000 1,786,793,000 1,615,930,000 1,611,883,000 1,618,273,000 1,487,104,000 1,550,375,000 1,555,109,000 1,535,807,000 1,466,912,000 1,493,277,000 1,392,444,000 1,366,006,000 1,219,814,000 1,084,223,000 945,660,000 912,429,000 1,005,426,000 998,104,000 1,161,514,000                                                
  securities held-to-maturity1,091,238,000 1,034,282,000 928,935,000 851,647,000 772,648,000 758,017,000 750,434,000 730,655,000 723,959,000 720,694,000 709,915,000 646,393,000 617,767,000 541,039,000 429,681,000 438,472,000 450,665,000 467,059,000 487,610,000 327,049,000 345,791,000 178,932,000                                                
  loans held-for-sale586,000  110,000 304,000 606,000 610,000 359,000 212,000 551,000 261,000 1,228,000 785,000 4,615,000 4,270,000 6,389,000 5,068,000 5,763,000 8,531,000 13,564,000 14,032,000 16,029,000 8,430,000                                                
  loans11,408,840,000 11,298,763,000 11,220,355,000 11,079,892,000 11,000,007,000 11,028,492,000 10,884,118,000 10,616,820,000 10,512,623,000 10,011,918,000 9,737,138,000 9,354,987,000 9,269,176,000 9,056,073,000 9,017,642,000 9,116,583,000 7,226,267,000 7,288,781,000 7,224,935,000 6,126,307,000 6,140,051,000 5,457,517,000 5,228,014,000 5,149,497,000 5,017,077,000 4,275,761,000 4,190,845,000 4,030,658,000 3,894,770,000 3,891,064,000                     1,833,260,000       1,641,432,000        989,389,000 963,636,000 946,109,000 960,163,000 
  allowance for credit losses on loans-145,133,000 -142,944,000 -137,950,000 -139,778,000 -139,464,000 -135,498,000 -134,771,000 -142,133,000 -141,319,000 -138,295,000 -136,932,000 -140,572,000 -140,546,000 -139,212,000 -145,041,000 -152,096,000 -128,185,000                                                     
  total loans11,263,707,000 11,155,819,000 11,082,405,000 10,940,114,000 10,860,543,000 10,892,994,000 10,749,347,000 10,474,687,000 10,371,304,000 9,873,623,000 9,600,206,000 9,214,415,000 9,128,630,000 8,916,861,000 8,872,601,000 8,964,487,000 7,098,082,000 7,157,254,000 7,088,264,000 6,003,037,000 6,029,781,000 5,365,330,000    4,231,391,000 4,146,195,000 3,987,467,000 3,852,971,000 3,846,439,000 3,041,223,000 2,896,389,000 2,852,151,000 2,781,879,000 2,586,840,000 2,488,434,000 2,364,423,000 2,323,645,000 2,256,242,000             2,168,484,879,125,420   1,788,132,852,636,370    1,528,359,306,727,960           
  other investments88,598,000 84,413,000 72,784,000 75,754,000 71,971,000 74,077,000 66,195,000 61,819,000 66,487,000 62,943,000 63,790,000 58,637,000 61,274,000 60,444,000 59,896,000 59,156,000 50,959,000 51,099,000 48,764,000 43,456,000 43,106,000 41,703,000                               13,515,000                 
  fixed assets48,639,000 48,083,000 45,009,000 44,368,000 44,831,000 44,382,000 42,681,000 41,268,000 41,988,000 42,340,000 42,985,000 43,882,000 46,028,000 46,900,000 47,915,000 48,697,000 50,972,000 52,078,000 53,169,000 56,807,000 58,231,000 59,358,000 59,216,000 58,888,000 60,301,000 32,814,000 32,127,000 32,803,000 33,987,000 34,291,000 14,498,000 14,512,000 14,812,000 14,842,000 14,726,000 14,911,000 18,054,000 17,930,000 18,028,000 19,048,000 20,544,000 20,795,000 21,739,000 21,543,000 18,976,000 20,035,000  21,024,000 21,169,000 21,697,000   23,872,000   25,238,000 24,775,000   22,801,000 22,777,000 17,050,000 15,295,000 13,941,000 13,624,000 10,276,000 10,098,000 9,556,000 8,413,000 
  goodwill365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,164,000 365,415,000 260,567,000 260,567,000 260,567,000 210,344,000 210,344,000 210,344,000 211,251,000 211,251,000 207,632,000 117,345,000 117,345,000 117,345,000 116,186,000 113,886,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 30,334,000 47,552,000 3,879,000 2,064,000 2,064,000 1,974,000 1,974,000 953,000  3,134,000   57,910,000 58,331,000 57,177,000  54,841,000 55,284,000 29,983,000 29,804,000 12,004,000 12,004,000 12,042,000 1,938,000 1,938,000 1,938,000 
  intangible assets6,876,000 7,628,000 8,484,000 9,400,000 10,327,000 11,271,000 12,318,000 13,425,000 14,544,000 15,680,000 16,919,000 18,217,000 19,528,000 20,855,000 22,286,000 23,777,000 20,358,000 21,670,000 23,084,000 21,820,000 23,196,000 24,585,000 27,626,000 29,201,000 31,048,000 9,768,000 10,399,000 11,745,000 12,458,000 11,758,000 2,357,000 2,589,000 2,832,000 3,075,000 3,595,000 3,880,000 4,453,000 4,767,000 5,092,000                               
  other assets514,561,000 508,077,000 465,219,000 450,678,000 477,606,000 481,292,000 476,934,000 475,657,000 408,752,000 398,114,000 418,770,000 426,479,000 396,117,000 370,378,000 338,735,000 366,834,000 308,655,000 334,950,000 318,791,000 285,416,000 277,285,000 263,034,000 243,495,000 64,073,000 150,607,000 116,835,000 117,577,000 131,244,000 123,901,000 135,048,000 96,996,000 100,503,000 107,832,000 101,044,000 94,052,000 94,517,000 100,157,000 103,022,000 106,584,000 103,214,000 92,515,000 66,607,000 71,794,000 59,215,000 56,664,000 60,098,000  64,971,000 71,058,000 76,182,000  146,357,000 36,284,000 18,947,000 157,566,000    112,825,000           
  total assets16,076,299,000 15,676,594,000 15,596,431,000 14,954,125,000 14,615,666,000 14,613,338,000 14,518,590,000 14,025,042,000 13,871,154,000 13,325,982,000 13,054,172,000 12,994,787,000 13,084,506,000 13,706,769,000 13,537,358,000 12,888,016,000 10,346,993,000 10,190,699,000 9,751,571,000 8,367,976,000 8,357,501,000 7,500,643,000 7,346,791,000 7,181,855,000 6,932,757,000 5,509,924,000 5,383,102,000 5,231,488,000 5,038,696,000 5,106,226,000 3,909,644,000 3,761,665,000 3,709,905,000 3,608,483,000 3,371,078,000 3,275,295,000 3,209,590,000 3,175,441,000 3,139,951,000 3,108,062,000 3,094,420,000 3,123,928,000 3,183,134,000 3,245,154,000 3,370,467,000 2,925,316,000  2,504,244,000 2,272,729,000 2,361,405,000  2,481,052,000 2,214,929,000 301,310,000 2,087,681,000 2,197,718,000 2,047,878,000  1,780,239,000 1,753,312,000 1,756,623,000 1,535,587,000 1,508,175,000 1,306,541,000 1,258,084,000 1,286,968,000 1,169,842,000 1,140,522,000 1,110,582,000 
  liabilities and stockholders' equity                                                                     
  noninterest-bearing demand accounts4,322,332,000 4,285,061,000 4,484,072,000 3,934,245,000 3,928,308,000 3,805,334,000 3,958,743,000 3,852,486,000 3,880,561,000 4,192,523,000 4,642,732,000 4,642,539,000 4,746,478,000  4,578,436,000                                                       
  interest-bearing demand accounts3,184,670,000 3,193,903,000 3,175,292,000 3,048,981,000 2,951,899,000 2,956,282,000 2,950,259,000 2,749,598,000 2,629,339,000 2,395,901,000 2,256,295,000 2,270,898,000 2,197,957,000  2,465,884,000                                                       
  money market accounts3,676,197,000 3,632,068,000 3,564,063,000 3,568,476,000 3,474,278,000 3,430,454,000 3,399,280,000 3,211,302,000 2,913,018,000 2,959,868,000 2,655,159,000 2,792,766,000 2,726,024,000 2,794,536,000 2,890,976,000 2,822,259,000 2,278,306,000 2,405,451,000 2,327,066,000 2,019,222,000 1,962,916,000 1,925,415,000 1,652,394,000 1,611,766,000 1,580,291,000 1,558,923,000 1,445,459,000 1,375,844,000 1,306,051,000 1,354,434,000 1,131,997,000 1,019,304,000 1,061,407,000 1,053,662,000 925,987,000 848,139,000 736,840,000 872,681,000 924,105,000 903,561,000 885,400,000 995,784,000 957,428,000 1,062,801,000 1,065,053,000 942,009,000  704,198,000 676,627,000 630,697,000  62,645,445,580,970 610,226,000  691,854,112,882,180 668,875,000 714,087,000  57,416,560,374,170 539,351,000 568,668,000 553,251,000 503,019,000 466,999,000 467,831,000 479,507,000 445,545,000 445,085,000 424,749,000 
  savings accounts532,835,000 535,307,000 553,461,000 553,067,000 565,348,000 576,248,000 595,175,000 625,843,000 664,838,000 712,671,000 744,256,000 824,483,000 836,958,000 883,599,000 800,210,000 748,993,000 722,154,000 688,118,000 627,903,000 615,663,000 603,095,000 554,413,000                                                
  certificates of deposit:                                                                     
  brokered752,422,000 542,172,000 484,588,000 480,934,000 494,870,000 659,005,000 482,759,000 695,551,000 893,808,000 369,505,000 118,968,000 129,039,000 129,064,000 129,017,000 128,970,000 128,923,000 50,209,000 50,209,000 50,209,000 65,209,000 85,414,000 170,667,000 209,754,000 213,138,000 180,788,000 224,192,000 201,082,000 170,701,000 133,606,000 145,436,000 137,592,000 166,507,000 157,939,000                                     
  customer848,903,000 845,719,000 885,016,000 879,619,000 867,680,000 826,378,000 790,155,000                                                               
  total deposits13,317,359,000 13,034,230,000 13,146,492,000 12,465,322,000 12,282,383,000 12,253,701,000 12,176,371,000 11,909,907,000 11,619,860,000 11,154,636,000 10,829,150,000 11,057,594,000 11,092,618,000 11,704,135,000 11,343,799,000 10,827,775,000 8,639,504,000 8,515,444,000 7,985,389,000 6,676,226,000 6,699,580,000 5,989,906,000 5,624,380,000 5,559,338,000 5,537,113,000 4,247,912,000 4,281,377,000 4,059,211,000 3,921,251,000 4,031,620,000 3,124,825,000 3,028,236,000 2,931,746,000 2,784,591,000 2,691,558,000 2,674,631,000 2,509,764,000 2,465,450,000 2,452,118,000 2,447,917,000 2,368,234,000 2,494,789,000 2,604,273,000 2,704,157,000 2,817,405,000 2,430,430,000  2,039,870,000 1,821,823,000 1,904,054,000   1,759,264,000   1,669,746,000 1,590,709,000   1,428,124,000 1,446,104,000 1,315,508,000 1,281,950,000 1,075,714,000 1,041,630,000 1,116,244,000 1,022,965,000 995,684,000 936,793,000 
  subordinated debentures and notes156,796,000 156,695,000 156,551,000 156,407,000 156,265,000 156,124,000 155,984,000 155,844,000 155,706,000 155,569,000 155,433,000 155,298,000 155,164,000 155,031,000 154,899,000 204,103,000 203,940,000 203,778,000 203,637,000 203,510,000 203,384,000 141,336,000 141,179,000 141,100,000 140,668,000 118,131,000 118,118,000 118,093,000 118,080,000 118,067,000                                        
  fhlb advances294,000,000 205,000,000  150,000,000 78,000,000 125,000,000   150,000,000 100,000,000 100,000,000  50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 50,000,000 250,000,000 250,000,000 222,000,000                                                
  other borrowings210,641,000 255,635,000 280,821,000 170,815,000 178,269,000 195,246,000 297,829,000 182,372,000 199,390,000 213,489,000 324,119,000 197,422,000 226,695,000 228,846,000 353,863,000 219,484,000 208,795,000 202,246,000 271,081,000 209,038,000 196,532,000 173,061,000 162,920,000 160,961,000 172,171,000 167,216,000 166,589,000 209,104,000 217,180,000 235,052,000 190,022,000 200,362,000 193,788,000 270,326,000 183,446,000 181,164,000 181,122,000 165,943,000 183,718,000 167,365,000 178,212,000 193,979,000 132,479,000 105,888,000 100,729,000 97,898,000  63,196,000 56,681,000 60,438,000   55,474,000   52,886,000 44,058,000   5,593,000 8,036,000 9,757,000 7,731,000 4,810,000 7,221,000 6,847,000 6,975,000 7,230,000 2,303,000 
  other liabilities174,604,000 156,961,000 188,565,000 179,570,000 165,476,000 151,542,000 172,338,000 165,039,000 127,965,000 109,468,000 123,207,000 138,255,000 112,617,000 95,580,000 105,681,000 122,733,000 100,739,000 99,591,000 132,489,000 116,935,000 108,613,000 95,047,000 74,077,000 50,850,000 45,811,000 39,163,000 35,333,000 37,869,000 30,981,000 30,537,000 27,244,000 26,006,000 37,138,000 35,301,000 27,917,000 24,039,000 26,289,000 24,915,000 18,385,000 20,274,000 14,074,000 13,784,000 13,454,000 15,426,000 16,897,000 12,047,000  11,826,000 7,621,000 6,522,000  8,182,000 7,106,000  12,268,000    12,291,000           
  total liabilities14,153,400,000 13,808,521,000 13,772,429,000 13,122,114,000 12,860,393,000 12,881,613,000 12,802,522,000 12,413,162,000 12,252,921,000 11,733,162,000 11,531,909,000 11,548,569,000 11,637,094,000 12,233,592,000 12,008,242,000 11,448,381,000 9,228,692,000 9,098,202,000 8,672,596,000 7,485,709,000 7,489,538,000 6,654,207,000 6,500,696,000 6,356,354,000 6,134,922,000 4,935,840,000 4,828,087,000 4,685,152,000 4,489,943,000 4,568,305,000 3,528,546,000 3,390,036,000 3,350,521,000 3,257,654,000 3,038,648,000 2,949,186,000 2,900,836,000 2,873,877,000 2,848,502,000 2,830,322,000 2,846,745,000 2,880,224,000 2,927,246,000 2,999,138,000 3,124,004,000 2,734,301,000  2,323,664,000 2,095,857,000 2,186,171,000  2,300,568,000 2,048,705,000  1,906,230,000 2,014,817,000 1,869,641,000  1,612,929,000 1,590,243,000 1,597,921,000 1,402,593,000 1,380,005,000 1,207,344,000 1,162,277,000 1,194,030,000 1,086,345,000 1,060,082,000 1,033,858,000 
  commitments and contingent liabilities                                                                     
  stockholders’ equity:                                                                     
  preferred stock, 0.01 par value; 5,000,000 shares authorized; 75,000 shares issued and outstanding71,988,000 71,988,000  71,988,000 71,988,000   71,988,000 71,988,000 71,988,000  71,988,000 71,988,000 71,988,000                                                        
  common stock369,000 369,000 370,000 372,000 373,000 375,000 374,000 374,000 374,000 373,000 373,000 372,000 372,000 395,000 398,000 404,000 330,000 332,000 332,000 282,000 281,000 281,000 280,000 280,000 280,000 239,000 239,000 237,000 237,000 237,000 203,000 202,000 202,000 201,000 200,000 200,000 199,000 198,000 198,000 194,000 183,000 182,000 179,000 179,000 178,000                 115,000 115,000  105,000 105,000 101,000 101,000 100,000 
  additional paid in capital991,663,000 988,554,000  992,642,000 994,116,000 995,969,000  992,044,000 988,355,000 984,281,000  979,543,000 976,684,000 1,010,446,000 1,018,799,000 1,031,146,000 688,945,000 698,005,000 697,839,000 529,105,000 527,734,000 525,838,000 524,916,000 523,454,000 521,761,000 348,471,000 348,092,000 349,485,000 348,217,000 348,259,000 212,091,000 211,227,000 210,420,000 210,589,000 208,541,000 207,605,000 207,079,000 206,232,000 205,436,000 198,493,000 176,395,000 174,404,000 170,717,000 169,633,000 168,764,000 134,664,000  133,408,000 132,911,000 132,354,000   116,032,000   108,565,000 105,755,000   101,505,000 100,901,000 78,026,000 77,149,000 52,764,000 51,951,000 53,218,000 46,955,000 46,350,000 46,107,000 
  retained earnings947,864,000 908,553,000 877,629,000 845,844,000 810,935,000 778,784,000 749,513,000 715,303,000 680,981,000 642,153,000 597,574,000 547,506,000 506,849,000 523,136,000 492,682,000 461,711,000 474,282,000 441,511,000 417,212,000 393,900,000 380,667,000 370,748,000 356,160,000 331,348,000 316,959,000 264,280,000 244,573,000 220,371,000 206,602,000 197,231,000 170,768,000 161,137,000 150,787,000 141,564,000 124,183,000 116,668,000 103,452,000 96,298,000 90,181,000 82,777,000 75,387,000 65,310,000 46,892,000 39,707,000 41,452,000 24,992,000  14,298,000 10,725,000 11,384,000   19,292,000   75,898,000 73,064,000   61,923,000 58,066,000 55,445,000 51,571,000 47,905,000 44,477,000 41,950,000 39,485,000 36,961,000 34,172,000 
  accumulated other comprehensive loss-88,985,000 -101,391,000 -116,718,000 -78,835,000 -122,139,000 -115,391,000 -101,015,000 -167,829,000 -123,465,000 -105,975,000                -12,580,000 -11,563,000 -489,000         -233,000  -2,623,000                     -483,000 -388,000 -592,000 -670,000 -1,577,000 -1,027,000 -1,137,000 -1,299,000 -1,098,000 -1,662,000 
  total stockholders’ equity1,922,899,000 1,868,073,000                                                                    
  total liabilities and stockholders’ equity16,076,299,000 15,676,594,000                                                                    
  liabilities and shareholders' equity                                                                     
  shareholders' equity:                                                                     
  preferred stock, 0.01 par value; 5,000,000 shares authorized; 75,000 shares issued and outstanding, respectively  71,988,000   71,988,000                                                                
  additional paid-in capital  990,733,000    995,208,000    982,660,000                                                           
  total shareholders' equity  1,824,002,000 1,832,011,000 1,755,273,000 1,731,725,000 1,716,068,000 1,611,880,000 1,618,233,000 1,592,820,000 1,522,263,000 1,446,218,000 1,447,412,000 1,473,177,000 1,529,116,000 1,439,635,000 1,118,301,000 1,092,497,000 1,078,975,000 882,267,000 867,963,000 846,436,000 846,095,000 825,501,000 797,835,000 574,084,000 555,015,000 546,336,000 548,753,000 537,921,000 381,098,000 371,629,000 359,384,000 350,829,000 332,430,000 326,109,000 308,754,000 301,564,000 291,449,000 277,740,000 247,675,000 243,704,000 255,888,000 246,016,000 246,463,000 191,015,000  180,580,000 176,872,000 175,234,000   166,224,000   182,901,000 178,237,000   163,069,000 158,702,000        76,724,000 
  total liabilities and shareholders' equity  15,596,431,000 14,954,125,000 14,615,666,000 14,613,338,000 14,518,590,000 14,025,042,000 13,871,154,000 13,325,982,000 13,054,172,000 12,994,787,000 13,084,506,000 13,706,769,000 13,537,358,000 12,888,016,000 10,346,993,000 10,190,699,000 9,751,571,000 8,367,976,000 8,357,501,000 7,500,643,000 7,346,791,000 7,181,855,000 6,932,757,000 5,509,924,000 5,383,102,000 5,231,488,000 5,038,696,000 5,106,226,000 3,909,644,000 3,761,665,000 3,709,905,000 3,608,483,000 3,371,078,000 3,275,295,000 3,209,590,000 3,175,441,000 3,139,951,000 3,108,062,000 3,094,420,000 3,123,928,000 3,183,134,000 3,245,154,000 3,370,467,000 2,925,316,000  2,504,244,000 2,272,729,000 2,361,405,000   2,214,929,000 301,310,000  2,197,718,000 2,047,878,000   1,753,312,000 1,756,623,000        1,110,582,000 
  preferred stock, 0.01 par value;5,000,000 shares authorized; 75,000 shares issued and outstanding, respectively      71,988,000    71,988,000                                                           
  other       775,127,000 638,296,000 524,168,000 411,740,000 397,869,000 456,137,000 468,458,000 479,323,000 498,248,000 464,125,000 471,142,000 499,886,000 546,836,000 573,752,000 595,237,000 610,269,000 609,432,000 623,960,000 449,139,000 447,222,000 446,495,000 459,476,000 460,671,000 350,253,000 355,523,000 302,910,000 99,428,000 112,597,000 123,723,000 131,801,000 143,792,000 156,193,000 159,672,000 159,207,000 165,220,000 208,608,000 235,222,000 285,945,000 237,677,000  320,889,000 307,801,000 348,938,000   315,163,000   152,080,000 145,464,000   163,726,000 163,584,000 115,071,000 108,023,000 66,537,000 62,615,000 65,182,000 63,940,000 52,636,000 41,534,000 
  treasury stock             -73,528,000 -73,528,000 -73,528,000 -73,528,000 -73,528,000 -73,528,000 -73,528,000 -73,528,000 -73,528,000 -54,472,000 -42,655,000 -42,655,000 -26,326,000 -26,326,000 -23,268,000 -6,632,000 -6,632,000 -6,632,000 -6,454,000 -5,954,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000 -1,743,000  -1,743,000 -1,743,000 -1,743,000   -1,743,000   -1,743,000 -1,743,000             
  accumulated other comprehensive income          -130,332,000 -153,191,000 -108,481,000 -59,260,000 18,777,000 19,902,000 28,272,000 26,177,000 37,120,000 32,508,000 32,809,000 23,097,000 19,211,000 13,074,000 1,490,000    329,000 -1,174,000 4,668,000 5,517,000 3,929,000 218,000 1,249,000 3,379,000  579,000  -1,981,000 -2,547,000 5,551,000 6,140,000 4,744,000 4,718,000 245,000  2,133,000 2,676,000 1,114,000   1,051,000   54,000 1,035,000             
  noninterest-bearing deposit accounts             4,881,043,000  4,375,713,000 3,111,581,000 2,910,216,000 2,711,828,000 1,929,540,000 1,965,868,000 1,354,571,000                                                
  interest-bearing transaction accounts             2,547,482,000  2,253,639,000 2,013,129,000 1,990,308,000 1,768,497,000 1,499,756,000 1,508,535,000 1,389,603,000 1,307,855,000 1,392,586,000 1,389,826,000 754,819,000 875,880,000 814,338,000 803,104,000 844,775,000 633,100,000 628,505,000 589,635,000 564,420,000 507,889,000 494,228,000 438,205,000 235,142,000 221,816,000 213,708,000 217,178,000 271,086,000 275,288,000 265,604,000 241,815,000 198,152,000  187,426,000 198,747,000 203,006,000  1,207,675,070,560 129,680,000  12,335,713,011,410 134,659,000 136,009,000  1,232,128,032,590 128,808,000 123,848,000 111,725,000 101,262,000 99,887,000 108,699,000 108,712,000 85,824,000 86,815,000 91,512,000 
  preferred stock, 0.01 par value; 5,000,000 shares authorized; 75,000 and 0 shares issued and outstanding, respectively              71,988,000                                                       
  notes payable               24,286,000 25,714,000 27,143,000 30,000,000 30,000,000 31,429,000 32,857,000 36,714,000 37,143,000 40,000,000   10,000,000       5,100,000 5,700,000 6,000,000 6,300,000 6,600,000 10,800,000 11,100,000 11,400,000              20,000,000 9,450,000   2,000,000 4,750,000 4,000,000 6,000,000   1,500,000    
  preferred stock, 0.01 par value; 5,000,000 shares authorized; 0 shares issued and outstanding                                                                     
  less: allowance for credit losses on loans                 131,527,000 136,671,000 123,270,000 110,270,000 92,187,000                                                
  securities available for sale                      1,247,333,000 1,223,052,000 1,099,185,000 651,140,000 652,272,000 603,121,000 623,857,000 593,685,000 479,609,000 478,514,000 461,832,000 451,770,000 404,928,000 410,061,000 456,584,000 448,049,000 456,059,000 453,046,000 471,017,000 483,007,000 599,736,000 506,805,000 462,483,000 481,989,000  261,638,000 259,961,000 267,169,000   155,794,000                 
  securities held to maturity, at cost                      60,786,000 62,725,000 64,368,000                                             
  loans held for sale                      6,281,000 1,437,000 654,000 1,388,000 1,748,000 6,411,000 4,285,000 5,380,000 7,663,000 9,669,000 6,409,000 6,598,000 5,446,000 7,843,000 4,899,000 5,375,000 1,901,000 12,967,000        5,910,000 2,518,000 1,517,000   2,004,000   1,666,000 3,422,000   3,840,000 4,650,000 2,602,000 5,268,000 3,028,000 2,447,000 2,761,000 2,273,000 3,996,000 4,180,000 
  less: allowance for loan losses                      44,555,000 43,822,000 43,095,000 44,370,000 44,650,000 43,191,000 41,799,000 44,625,000 37,498,000 35,498,000 34,373,000 33,441,000 31,765,000 30,288,000 28,800,000 28,422,000 27,905,000 26,599,000 27,619,000 32,452,000 36,304,000 37,596,000 42,882,000 42,822,000  46,999,000 45,258,000 44,079,000   42,635,000   24,011,000 22,249,000   19,703,000 19,220,000 16,988,000 17,805,000 14,449,000 13,964,000 12,990,000 13,168,000 12,769,000 12,639,000 
  other investments, at cost                      46,867,000 42,990,000 34,860,000 36,132,000 29,263,000 29,436,000 26,477,000 24,222,000 19,789,000 17,403,000 19,231,000 17,455,000 15,232,000 11,719,000 15,291,000 16,110,000 14,944,000 15,485,000 19,205,000 14,405,000 14,501,000 13,837,000 14,648,000 14,430,000  13,217,000 13,060,000 13,160,000                    
  demand deposits                      1,295,450,000 1,181,577,000 1,186,508,000 1,050,969,000 1,101,705,000 1,047,910,000 1,019,064,000 1,037,001,000 762,155,000 753,173,000 719,652,000 717,460,000 658,258,000 680,997,000 695,804,000 675,301,000 612,715,000 619,562,000 618,278,000 605,546,000 623,956,000 592,172,000 557,290,000 448,012,000  304,221,000 293,619,000 300,835,000  240,148,000 238,139,000  218,270,000    218,071,000           
  savings                      548,658,000 550,839,000 575,740,000 209,870,000 210,029,000 203,923,000 199,950,000 189,303,000 109,728,000 105,224,000 100,203,000 92,861,000 88,494,000 85,769,000 80,521,000 84,206,000 80,731,000 88,443,000 90,693,000 91,521,000 70,227,000 63,955,000 52,179,000 10,789,000  10,299,000 10,488,000 9,807,000  9,239,270,390 9,460,000  10,164,470,620 11,760,000 10,638,000  12,970,371,130 13,327,000 13,563,000 3,696,000 4,388,000 4,527,000 4,416,000 3,679,000 4,562,000 4,708,000 4,352,000 
  federal home loan bank advances                      461,426,000 389,446,000 180,466,000 361,534,000 224,624,000 248,868,000 200,992,000 151,115,000 129,000,000 78,000,000 130,500,000 110,000,000 73,000,000 6,000,000 120,000,000 153,600,000 130,000,000 120,000,000 191,000,000 80,000,000 90,500,000 87,000,000 102,000,000 107,300,000  122,300,000 123,100,000 128,100,000   139,520,000   203,043,000 154,405,000   88,192,000 75,387,000 26,995,000 38,162,000 88,653,000 75,068,000 28,584,000 28,749,000 30,564,000 68,879,000 
  other real estate                       10,531,000 6,804,000 454,000 455,000 491,000 529,000 2,925,000 2,959,000 4,901,000 9,880,000 8,366,000               26,024,000 21,087,000   16,053,000   9,294,000 7,736,000   441,000 1,064,000 1,500,000 1,182,000       
  operating lease right-of-use asset                       14,164,000 14,858,000                                             
  accrued interest receivable                       27,008,000 26,276,000 17,808,000 17,277,000 14,213,000 11,923,000 12,229,000 8,526,000 8,123,000 8,797,000 8,399,000 7,920,000 8,061,000 7,526,000 7,009,000 7,476,000 7,897,000 9,235,000 10,062,000 9,665,000 9,905,000 8,978,000 7,839,000  7,573,000 7,263,000 7,229,000   7,369,000   7,766,000 8,465,000   9,109,000 8,843,000 7,995,000 7,343,000 6,018,000 5,913,000 5,598,000 5,115,000 4,620,000 4,678,000 
  state tax credits held for sale, at cost                       37,294,000 37,215,000                                             
  bank-owned life insurance                       101,416,000                                              
  operating lease liability                       14,815,000 15,462,000                                             
  accrued interest payable                       2,701,000 3,231,000 1,884,000 2,046,000 2,007,000 1,459,000 1,914,000 648,000 625,000 542,000 629,000 820,000 845,000 854,000 862,000 874,000 885,000 1,044,000 1,191,000 1,459,000 1,586,000 1,892,000 1,545,000  1,391,000 1,551,000 1,976,000   2,260,000   2,705,000 3,306,000   4,186,000 4,067,000 3,468,000 2,881,000 1,914,000 2,339,000 2,704,000 2,081,000 1,929,000 1,367,000 
  interest-bearing deposits                         83,961,000 60,398,000 105,176,000 39,037,000 134,502,000 61,222,000 59,609,000 49,789,000  50,253,000 42,865,000 69,663,000 89,392,000 102,335,000 65,891,000 66,276,000 82,098,000 46,087,000 147,498,000 238,987,000 185,805,000  35,588,000 66,347,000 125,822,000   2,893,000   349,000 6,435,000   1,021,000 1,144,000 1,669,000 1,214,000 607,000 104,000 84,000 101,000 94,000 141,000 
  interest-bearing deposits greater than 90 days                         2,180,000 2,400,000 2,645,000 1,470,000 2,695,000 1,980,000 1,000,000 1,000,000  1,000,000 1,000,000 5,300,000 5,300,000 5,300,000 5,300,000 5,300,000 5,300,000 1,502,000 1,502,000 1,501,000 1,751,000                        
  securities held to maturity                         68,931,000 70,579,000 76,168,000 77,641,000 79,236,000 41,031,000 42,514,000 43,257,000 43,714,000 44,973,000 45,563,000                                  
  state tax credits held for sale                         46,481,000 42,364,000 35,291,000 35,247,000 35,431,000                                        
  portfolio loans                              3,037,705,000 2,883,909,000 2,832,616,000 2,750,737,000 2,542,555,000 2,435,559,000 2,294,905,000 2,251,102,000 2,173,988,000 2,229,406,000 2,209,767,000 2,222,729,000 2,153,289,000 2,146,193,000 2,168,175,000 1,909,659,000  1,883,845,000 1,773,315,000 1,800,302,000   1,905,340,000   1,849,415,000 1,726,455,000   1,500,512,000 1,492,460,000 1,311,723,000 1,269,391,000 1,108,906,000 1,066,084,000     
  purchased credit impaired loans, net of the allowance for loan losses                              41,016,000 47,978,000 53,908,000 64,583,000                                    
  state tax credits held for sale, including 4,801 and 5,941 carried at fair value, respectively                              44,180,000                                       
  subordinated debentures                              56,807,000 56,807,000 56,807,000 56,807,000 56,807,000 56,807,000 56,807,000 56,807,000 56,807,000 63,081,000 83,081,000 85,081,000 85,081,000 85,081,000 85,081,000 85,081,000 85,081,000 85,081,000 85,081,000 85,081,000 85,081,000 8,508,139,286,170 85,081,000 82,581,000  56,807,000 56,807,000 56,807,000  56,807,000 56,807,000 35,054,000 35,054,000 30,930,000 30,930,000 30,930,000 20,620,000 20,620,000 20,620,000 
  state tax credits held for sale, including 4,774 and 5,941 carried at fair value, respectively                               44,918,000                                      
  state tax credits held for sale, including 4,733 and 5,941 carried at fair value, respectively                                45,305,000                                     
  other real estate covered under fdic loss share                                  7,909,000 3,560,000 8,826,000 12,821,000 14,898,000 17,847,000 17,150,000 17,605,000 19,832,000 25,725,000 56,248,000 22,862,000  7,748,000                      
  state tax credits, held for sale, including 5,941 and 11,689 carried at fair value, respectively                                 45,850,000                                    
  fdic loss share receivable                                  10,332,000 11,644,000 22,039,000 25,508,000 29,781,000 40,054,000 44,982,000 56,397,000 88,436,000 172,497,000 175,674,000 103,529,000  88,676,000                      
  100 and over                                 256,760,000 398,333,000 441,775,000 426,593,000 454,328,000 456,558,000 462,971,000 397,478,000 365,632,000 468,766,000 484,403,000 615,123,000 593,791,000          462,224,000 352,390,000   367,141,000 361,476,000 296,916,000 342,590,000 242,045,000 205,072,000 229,839,000 216,370,000 207,304,000 183,979,000 
  purchase credit impaired loans, net of the allowance for loan losses                                  76,050,000 83,163,000 98,318,000 100,965,000 110,159,000                               
  other real estate not covered under fdic loss share                                  1,933,000 2,024,000 2,261,000 7,613,000 10,001,000 10,278,000 8,213,000 7,202,000 17,443,000 19,655,000 21,370,000 28,443,000  26,937,000                      
  state tax credits held for sale, including 9,965 and 11,689 carried at fair value, respectively                                  42,062,000                                   
  state tax credits held for sale, including 10,286 and 11,689 carried at fair value, respectively                                   42,411,000                                  
  state tax credits, held for sale, including 15,131 and 16,491 carried at fair value, respectively                                    45,631,000                                 
  state tax credits, held for sale, including 14,985 and 16,491 carried at fair value, respectively                                     45,529,000                                
  state tax credits, held for sale, including 14,900 and 16,491 carried at fair value, respectively                                      45,660,000                               
  portfolio loans not covered under fdic loss share                                       2,110,825,000 2,078,568,000 2,085,872,000 1,948,994,000 1,917,550,000 1,867,956,000 1,761,034,000 1,766,351,000 1,796,637,000                      
  portfolio loans covered under fdic loss share, net of the allowance for loan losses                                       145,180,000 158,818,000 169,309,000 240,599,000                           
  state tax credits, held for sale, including 20,139 and 23,020 carried at fair value, respectively                                       55,810,000                              
  intangibles                                       6,136,000 6,746,000 6,973,000 8,310,000 8,795,000 9,471,000 1,921,000 1,223,000 1,322,000 1,423,000 1,531,000 1,643,000  2,955,000   5,030,000 5,399,000 6,053,000  6,873,000 7,293,000 5,789,000 6,125,000 4,092,000 4,320,000 4,548,000    
  mortgage loans held for sale                                        5,583,000 5,138,000 4,928,000 5,813,000 5,076,000 3,142,000                        
  state tax credits, held for sale, including 19,822 and 23,020 carried at fair value, respectively                                        55,493,000                             
  state tax credits, held for sale, including 20,053 and 23,020 carried at fair value, respectively                                         55,923,000                            
  state tax credits, held for sale, including 24,836 and 26,350 carried at fair value, respectively                                          65,648,000                           
  preferred stock, 0.01 par value; 5,000,000 shares authorized; 35,000 shares issued and outstanding                                          33,703,000 33,496,000 33,094,000                         
  portfolio loans covered under fdic loss share at fair value, net of the allowance for loan losses                                           266,239,000                          
  state tax credits, held for sale, including 24,653 and 26,350 carried at fair value, respectively                                           48,165,000                          
  portfolio loans covered under fdic loss share at fair value                                            343,101,000 191,447,000 126,711,000 134,207,000                      
  state tax credits, held for sale, including 29,494 and 31,576 carried at fair value, respectively                                            56,278,000                         
  state tax credits, held for sale, including 30,494 and 31,576                                                                     
  carried at fair value, respectively                                             59,928,000  61,007,000 60,134,000 52,067,000   42,609,000                 
  deposits:                                                                     
  preferred stock, 0.01 par value;                                                                     
  5,000,000 shares authorized;                                                                     
  35,000 shares issued and outstanding                                             32,707,000  32,335,000 32,154,000 31,976,000   31,463,000                 
  30,000,000 shares authorized; 15,016,977 and                                                                     
  14,965,401 shares issued, respectively                                             150,000                        
  earnings summary:                                                                     
  interest income                                              122,035,000    118,486,000       122,517,000            
  interest expense                                              32,411,000    48,845,000       61,465,000            
  net interest income                                              89,624,000    69,641,000 53,238,000   50,212,000   61,052,000 16,066,000           
  benefit from loan losses                                              33,735,000    40,412,000       4,615,000            
  noninterest income                                              18,360,000    19,877,000       19,673,000            
  noninterest expense                                              62,908,000    98,427,000       49,516,000            
  income from continuing operations                                              11,341,000    -49,321,000                   
  income tax benefit from continuing operations                                              2,221,000                       
  net income from continuing operations                                              9,120,000    -46,671,000                   
  net income                                              9,120,000    -47,955,000       17,578,000            
  per share data:                                                                     
  basic earnings per common share:                                                                     
  from continuing operations                                              450    -3,820                   
  total                                              450    -3,920                   
  diluted earnings per common share:                                                                     
  cash dividends paid on common shares                                              210    210                   
  book value per common share                                              10,130    10,250                   
  tangible book value per common share                                              9,910    10,050                   
  balance sheet data:                                                                     
  ending balances:                                                                     
  allowance for loan losses                                              42,759,000    42,995,000 -42,117,000   -23,319,000   21,593,000 -19,609,000           
  deposits                                              2,297,721,000    1,941,416,000       1,585,012,000            
  borrowings                                              226,633,000    167,438,000       169,581,000            
  shareholders' equity                                              183,348,000    163,912,000 180,484,000  217,788,000 181,451,000   173,149,000 167,310,000           
  average balances:                                                                     
  loans not covered under fdic loss share                                              1,782,023,000                       
  loans covered under fdic loss share                                              72,724,000                       
  earning assets                                              2,262,430,000    2,334,700,000       1,619,425,000            
  interest-bearing liabilities                                              1,957,390,000    2,025,339,000       1,365,471,000            
  selected ratios:                                                                     
  return on average common equity                                              4,500                       
  return on average assets                                              270    -2,050       1,000            
  efficiency ratio                                              58,260    109,950       61,340            
  average common equity to average assets                                              6,020    5,920                   
  yield on average interest-earning assets                                              5,440    5,150       7,630            
  cost of interest-bearing liabilities                                              1,660    2,410       4,500            
  net interest rate spread                                              3,780    2,740       3,130            
  net interest rate margin                                              4,010    3,060 3,030   3,510   3,830 3,870           
  nonperforming loans to total loans                                              2,450    2,100       770            
  nonperforming assets to total assets                                              2,970    2,740       780            
  net chargeoffs to average loans                                              1,830    1,420       140            
  allowance for loan losses to total loans                                              2,260    2,350       1,320            
  dividend payout ratio - basic                                              34,220    -5,620       15,010            
  state tax credits, held for sale, including 33,692 and 32,485                                                                     
  assets of discontinued operations held for sale                                                                     
  100k and over                                               512,837,000 334,541,000 410,771,000   456,596,000                 
  30,000,000 shares authorized; 14,929,912 and                                                                     
  12,958,820 shares issued, respectively                                               149,000 149,000 149,000                    
  state tax credits, held for sale, including 32,622 and 32,485                                                                     
  state tax credits, held for sale, including 31,760 and 32,485                                                                     
  30,000,000 shares authorized; 14,928,275 and                                                                     
  income tax (benefit) expense from continuing operations                                                  -2,650,000                   
  interest-earning assets:                                                                     
  taxable loans                                                   2,109,542,838,145,310   1,761,366,834,186,330    1,495,181,299,587,950           
  tax-exempt loans                                                   5,894,240,989,300   2,676,618,459,210    331,787,148,540           
  taxable investments in debt and equity securities                                                   14,388,039,723,690   11,202,039,544,710    10,864,212,754,660           
  non-taxable investments in debt and equity                                                                     
  securities                                                   623,296,220   818,376,040               
  short-term investments                                                   34,926,710,270   121,452,512,760    77,451,075,480           
  total securities and short-term investments                                                   17,942,940,723,030   12,498,342,424,530    11,733,813,964,720           
  total interest-earning assets                                                   2,347,913,919,845,240   1,913,115,895,056,250    1,645,697,320,687,730           
  noninterest-earning assets:                                                                     
  interest-bearing liabilities:                                                                     
  certificates of deposit                                                   767,514,179,823,130   548,669,179,444,370    52,507,869,525,250           
  total interest-bearing deposits                                                   1,523,974,230,742,020   1,374,044,305,802,970    1,235,425,138,294,440           
  borrowed funds                                                   443,183,117,443,540   24,483,261,623,360    8,997,611,355,000           
  total interest-bearing liabilities                                                   2,052,238,387,462,520   1,675,692,392,933,130    1,382,567,160,024,590           
  noninterest-bearing liabilities:                                                                     
  total liabilities & shareholders' equity                                                   2,481,052,000   2,087,681,000    1,780,239,000           
  net interest spread                                                   2,720   3,120    3,140           
  state tax credits, held for sale, including 36,026 and 39,142                                                                     
  30,000,000 shares authorized; 12,909,777 and                                                                     
  12,876,981 shares issued, respectively                                                    129,000                 
  cash                                                     23,840,000                
  investment in enterprise bank & trust                                                     249,662,000                
  investment in millennium holding company                                                     8,861,000                
  investment in great american bank                                                                     
  accounts payable and other liabilities                                                     941,000                
  non-interest-earning assets:                                                                     
  subordinate debentures                                                      5,681,625,516,000    5,716,610,387,200           
  investments in debt and equity securities                                                                     
  available for sale, at estimated fair value                                                       120,072,000 116,810,000   111,617,000 119,056,000     135,559,000 96,684,000 89,193,000 92,572,000 
  at estimated fair value as of june 30, 2008                                                       37,882,000              
  prepaid expenses and other assets                                                       23,816,000 19,928,000   14,820,000 14,434,000 14,430,000 14,026,000 9,848,000 8,595,000 7,884,000 6,174,000 6,588,000 6,289,000 
  demand                                                       240,148,000 232,121,000   215,771,000 214,965,000 234,849,000 222,668,000 195,719,000 192,997,000 229,325,000 206,724,000 199,136,000 190,667,000 
  accounts payable and accrued expenses                                                       9,630,000 10,906,000   5,341,000 2,770,000 7,811,000 8,227,000 5,323,000 5,089,000 7,221,000 4,955,000 4,055,000 3,896,000 
  30,000,000 shares authorized; 12,730,421 and                                                                     
  12,482,357 shares issued, respectively                                                       127,000 126,000             
  state tax credits held for sale,                                                                     
  at estimated fair value as of march 31, 2008                                                        27,309,000             
  30,000,000 shares authorized; 12,562,995 and                                                                     
  minority interest in net income of                                                                     
  consolidated subsidiary                                                                     
  income before income taxes                                                         26,594,000            
  income taxes                                                         9,016,000            
  net income per share                                                         1,440            
  cash dividends per share                                                         210            
  book value per share                                                         13,960            
  tangible book value per share                                                         8,860            
  year end balances:                                                                     
  return on average equity                                                         10,890            
  average equity to average assets                                                         9,200            
  non-taxable investments in debt and equity securities                                                          951,145,840           
  non-interest earning assets:                                                                     
  noninterest bearing liabilities:                                                                     
  minority interest in equity of consolidated subsidiary                                                              5,000  301,000 333,000    
  30,000,000 shares; issued and outstanding                                                                     
  12,353,621 shares at june 30, 2007 and                                                                     
  11,539,539 at december 31, 2006.                                                           124,000          
  20,000,000 shares; issued and outstanding                                                                     
  12,339,696 shares at march 31, 2007 and                                                                     
  11,539,539 shares at december 31, 2006.                                                            123,000         
  see accompanying notes to consolidated financial statements                                                                     
  investments in debt and equity securities available for sale, at estimated fair value                                                             111,210,000 114,860,000 109,449,000 110,333,000     
  liabilities and shareholders’ equity                                                                     
  shareholders’ equity:                                                                     
  unearned compensation                                                                 -1,531,000 -1,745,000 -1,874,000 -1,993,000 
  total shareholders’ equity                                                             132,994,000 128,165,000 99,197,000 95,506,000 92,605,000 83,497,000 80,440,000  
  total liabilities and shareholders’ equity                                                             1,535,587,000 1,508,175,000 1,306,541,000 1,258,084,000 1,286,968,000 1,169,842,000 1,140,522,000  
  10,508,415 shares at june 30, 2006 and                                                                     
  10,458,852 at december 31, 2005.                                                               105,000      
  investments in debt and equity securities:                                                                     
  held to maturity, at amortized cost                                                                     
  total investments in debt and equity securities                                                                 135,559,000 96,684,000 89,193,000 92,572,000 
  loans, less unearned loan fees                                                                 1,002,379,000 976,804,000 958,878,000 972,802,000 
  other real estate owned                                                                   123,000 123,000 

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