| Cash on hand and in banks |
86.14M |
| Interest earning deposits |
26.62M |
| Federal funds sold |
| Investment securities available for sale |
819.16M |
| Investment securities held to maturity (market value of $13,898 and $14,290) |
| Loans held for sale |
| Originated loans receivable |
2.58B |
| Less: Allowance for loan losses |
-30.21M |
| Originated loans receivable, net |
| Purchased covered loans receivable, net of allowance for loan losses of ($2,516 and $0) |
| Purchased non-covered loans receivable, net of allowance for loan losses of ($791 and $0) |
| Total loans receivable, net |
2.55B |
| FDIC indemnification asset |
| Other real estate owned |
| Premises and equipment, at cost, net |
63.31M |
| Federal Home Loan Bank stock, at cost |
5.09M |
| Accrued interest receivable |
11.33M |
| Prepaid expenses and other assets |
74.82M |
| Deferred income taxes, net |
| Intangible assets, net |
7.73M |
| Goodwill |
119.03M |
| Total assets |
3.85B |
| Deposits |
3.24B |
| Securities sold under agreement to repurchase |
22.43M |
| Accrued expenses and other liabilities |
48.17M |
| Total liabilities |
3.35B |
| Common stock, no par, 50,000,000 shares authorized; 15,649,383 and 15,568,471 shares outstanding at June 30, 2011 and December 31, 2010, respectively |
358.45M |
| Unearned compensation - ESOP and other |
| Retained earnings |
126.5M |
| Accumulated other comprehensive income, net |
11.06M |
| Total stockholders' equity |
496.01M |
| Total liabilities and stockholders' equity |
3.85B |
