| ASSETS |
| Cash and due from banks |
89.78M |
| Interest bearing deposits with other banks |
77.61M |
| Total cash and cash equivalents |
167.38M |
| Securities: |
| Available for sale (at fair value) |
866.61M |
| Held for investment (fair values: $25,379 at June 30, 2011 and $26,853 at December 31, 2010) |
| TOTAL SECURITIES |
1.26B |
| Loans held for sale |
| Loans |
2.77B |
| Less: Allowance for loan losses |
-22.68M |
| NET LOANS |
2.75B |
| Bank premises and equipment, net |
59.04M |
| Other real estate owned |
12.73M |
| Other intangible assets |
15.29M |
| Other assets |
66.4M |
| Total assets |
4.51B |
| LIABILITIES |
| Deposits |
3.51B |
| Federal funds purchased and securities sold under agreements to repurchase, maturing within 30 days |
167.69M |
| Borrowed funds |
| Subordinated debt |
70.17M |
| Other liabilities |
25.06M |
| Total liabilities |
4.08B |
| SHAREHOLDERS' EQUITY |
| Preferred stock, authorized 4,000,000 shares, par value $0.10 per share, issued and outstanding 2,000 shares of Series A |
| Warrant for purchase of 589,625 shares of common stock at $6.36 per share |
| Common stock, par value $0.10 per share, authorized 300,000,000 shares, issued 93,542,100 and outstanding 93,541,902 shares at June 30, 2011, and issued 93,487,652 and outstanding 93,487,581 shares at December 31, 2010 |
3.8M |
| Other shareholders' equity |
431.72M |
| TOTAL SHAREHOLDERS' EQUITY |
435.52M |
| Total liabilities and shareholders' equity |
4.51B |
