| Cash and due from banks |
38.61M |
| Interest bearing deposits |
| Cash and Cash Equivalents |
114.32M |
| Trading securities |
152K |
| Securities available for sale |
603.11M |
| Federal Home Loan Bank and Federal Reserve Bank stock, at cost |
| Loans held for sale, carried at fair value |
| Commercial |
| Mortgage |
| Installment |
268.36M |
| Payment plan receivables |
31.19M |
| Total Loans |
1.61B |
| Allowance for loan losses |
-22.04M |
| Net Loans |
1.59B |
| Other real estate and repossessed assets |
4.99M |
| Property and equipment, net |
40.38M |
| Bank-owned life insurance |
53.78M |
| Other intangibles |
2.02M |
| Capitalized mortgage loan servicing rights |
11.05M |
| Prepaid FDIC deposit insurance assessment |
| Vehicle service contract counterparty receivables, net |
2.61M |
| Accrued income and other assets |
27.71M |
| Total Assets |
2.54B |
| Non-interest bearing |
725.17M |
| Savings and NOW |
| Retail time |
| Brokered time |
| Total Deposits |
2.21B |
| Other borrowings |
| Subordinated debentures |
35.57M |
| Vehicle service contract counterparty payables |
538K |
| Accrued expenses and other liabilities |
32.82M |
| Total Liabilities |
2.29B |
| Preferred stock, no par value-200,000 shares authorized; 74,426 shares issued and outstanding at June 30, 2011 and December 31, 2010; per share liquidation preference: $1,062 at June 30, 2011 and $1,036 at December 31, 2010 |
0 |
| Common stock, no par value-500,000,000 shares authorized; issued and outstanding: 8,345,651 shares at June 30, 2011 and 7,860,483 shares at December 31, 2010 |
323.3M |
| Accumulated deficit |
-69.39M |
| Accumulated other comprehensive loss |
-3.02M |
| Total Shareholders' Equity |
250.9M |
| Total Liabilities and Shareholders' Equity |
2.54B |
