Assets |
Cash and due from banks |
123.13M |
Interest-bearing deposits with other banks |
173.03M |
Cash and cash equivalents |
296.16M |
Federal funds sold |
1.85M |
Investment securities - available for sale |
1.23B |
Loans receivable not covered by loss share |
Loans receivable covered by FDIC loss share |
Allowance for loan losses |
Loans receivable, net |
7.04B |
Bank premises and equipment, net |
208.14M |
Foreclosed assets held for sale not covered by loss share |
Foreclosed assets held for sale covered by FDIC loss share |
FDIC indemnification asset |
Cash value of life insurance |
86.23M |
Accrued interest receivable |
29.4M |
Deferred tax asset, net |
56.44M |
Goodwill |
377.98M |
Core deposit and other intangibles |
19.07M |
Other assets |
127.19M |
Total assets |
9.76B |
Deposits: |
Demand and non-interest-bearing |
Savings and interest-bearing transaction accounts |
Time deposits |
1.33B |
Total deposits |
6.84B |
Securities sold under agreements to repurchase |
109.35M |
FHLB borrowed funds |
Accrued interest payable and other liabilities |
37.38M |
Subordinated debentures |
60.83M |
Total liabilities |
8.47B |
Stockholders' equity: |
Preferred stock; $0.01 par value; 5,500,000 shares authorized: Series A fixed rate cumulative perpetual; liquidation preference of $1,000 per share; 50,000 shares issued and outstanding at June 30, 2011 and December 31, 2010 |
Common stock, par value $0.01; shares authorized 50,000,000; shares issued and outstanding 28,496,414 in 2011 and 28,452,411 in 2010 |
1.41M |
Capital surplus |
Retained earnings (deficit) |
420M |
Accumulated other comprehensive income |
8.3M |
Total stockholders' equity |
1.3B |
Total liabilities and stockholders' equity |
9.76B |