| Cash and due from financial institutions |
4.12M |
| Interest-bearing deposits in other financial institutions |
46.29M |
| Total cash and cash equivalents |
50.41M |
| Securities available for sale, at fair value |
3.91M |
| Securities held to maturity, at amortized cost (fair value of $39,791 and $43,965, respectively) |
86.96M |
| Covered loans |
| Non-covered loans |
| Total loans |
| Less allowance for loan losses |
-8.47M |
| Net loans |
904.36M |
| Stock in Federal Reserve Bank and Federal Home Loan Bank |
| Bank premises and equipment, net |
8.39M |
| Goodwill |
10.51M |
| Core deposit intangibles, net |
925K |
| FDIC indemnification asset |
| Bank-owned life insurance |
23.65M |
| Other real estate owned |
9.34M |
| Deferred tax assets, net |
| Other assets |
12.62M |
| Total assets |
1.14B |
| Noninterest-bearing demand deposits |
91.57M |
| NOW accounts |
| Money market accounts |
129.66M |
| Savings accounts |
51.11M |
| Time deposits |
602.07M |
| Total interest-bearing deposits |
823.7M |
| Total deposits |
915.27M |
| Securities sold under agreements to repurchase and other short-term borrowings |
| Federal Home Loan Bank (FHLB) advances |
10M |
| Other liabilities |
10.12M |
| Total liabilities |
1.01B |
| Commitments and contingencies (See Note 5) |
0 |
| Preferred stock, $.01 par value. Authorized 5,000,000 shares; no shares issued and outstanding |
0 |
| Common stock, $.01 par value. Authorized 45,000,000 shares; issued and outstanding, 11,590,212 shares at June 30, 2011 and December 31, 2010 |
123K |
| Additional paid in capital |
104.81M |
| Retained earnings |
20.92M |
| Accumulated other comprehensive loss |
-798K |
| Total stockholders' equity |
| Total liabilities and stockholders' equity |
1.14B |
