| Cash and amounts due from depository institutions |
47.8M |
| Interest-bearing deposits |
| Total cash and cash equivalents, at carrying value |
104.8M |
| Available-for-sale, carried at fair value |
| Held-to-maturity, carried at amortized cost (fair value $791 and $865 at June 30, 2011 and December 31, 2010, respectively) |
191K |
| Total investments in securities |
234.41M |
| Loans held for sale |
| Loans receivable, net of allowance of $40,530 at June 30, 2011 and $41,080 at December 31, 2010, respectively |
1.9B |
| Accrued interest receivable |
7.45M |
| Federal Home Loan Bank stock |
13.8M |
| Bank owned life insurance |
52.59M |
| Premises and equipment |
36.98M |
| Real estate and other assets held for sale |
704K |
| Goodwill |
61.8M |
| Core deposit and other intangibles |
1.45M |
| Mortgage servicing rights |
9.31M |
| Deferred taxes |
| Other assets |
17.13M |
| Total assets |
2.45B |
| Deposits |
| Advances from the Federal Home Loan Bank |
114.18M |
| Securities sold under repurchase agreements |
50.49M |
| Subordinated debentures |
36.08M |
| Advance payments by borrowers |
2.07M |
| Other liabilities |
25.61M |
| Total liabilities |
2.16B |
| Preferred stock, $.01 par value per share: 37,000 shares authorized and issued with a liquidation preference of $37,231, net of discount |
0 |
| Preferred stock, $.01 par value per share: 4,963,000 shares authorized; no shares issued |
0 |
| Common stock, $.01 par value per share: 25,000,000 shares authorized; 12,739,496 and 12,739,496 shares issued and 9,724,471 and 8,117,770 shares outstanding, respectively |
127K |
| Common stock warrant |
| Additional paid-in capital |
126.2M |
| Accumulated other comprehensive income (loss), net of tax of $1,096 and $(184), respectively |
4.97M |
| Retained earnings |
235.2M |
| Treasury stock, at cost, 3,015,025 and 4,621,726 shares respectively |
-74.36M |
| Total stockholders' equity |
292.14M |
| Total liabilities and stockholders' equity |
2.45B |
