| ASSETS |
| Cash and due from banks |
160.7M |
| Interest earning deposits |
1.88M |
| Cash and cash equivalents |
162.58M |
| Investment securities - available for sale ("AFS") |
487.65M |
| Loans and leases, excluding covered loans |
| Allowance for loan and lease losses |
-38.42M |
| Net loans and leases |
| Covered assets: |
| Loans |
| Other real estate owned |
| Federal Deposit Insurance Corporation ("FDIC") loss share receivable |
| Premises and equipment, net |
227.46M |
| Foreclosed and repossessed assets held for sale, net |
11.29M |
| Accrued interest receivable |
12.79M |
| Bank owned life insurance |
124.93M |
| Intangible assets, net |
| Other, net |
28.45M |
| Total assets |
3.95B |
| LIABILITIES AND STOCKHOLDERS' EQUITY |
| Demand non-interest bearing |
588.84M |
| Savings and interest bearing transaction |
1.65B |
| Time |
748.35M |
| Total deposits |
2.99B |
| Repurchase agreements with customers |
30.71M |
| Other borrowings |
280.76M |
| Subordinated debentures |
64.95M |
| Accrued interest payable and other liabilities |
| Total liabilities |
3.42B |
| Commitments and contingencies |
0 |
| Stockholders' equity: |
| Common stock; $0.01 par value; 50,000,000 shares authorized; 17,118,440, 16,956,290, and 17,053,640 shares issued and outstanding at June 30, 2011, June 30, 2010 and December 31, 2010, respectively |
354K |
| Additional paid-in capital |
76.1M |
| Retained earnings |
438.19M |
| Accumulated other comprehensive income (loss) |
9.03M |
| Total stockholders' equity before noncontrolling interest |
523.68M |
| Noncontrolling interest |
3.45M |
| Total stockholders' equity |
527.13M |
| Total liabilities and stockholders' equity |
3.95B |
