| Cash and due from banks |
43.97M |
| Interest-bearing deposits |
31.3M |
| Cash and cash equivalents |
75.27M |
| Investment securities available for sale |
341.52M |
| Investment securities held to maturity (fair value of $25 and $28, respectively) |
15.49M |
| Held for sale |
| Held for investment, less allowance for loan losses of $138,740 at June 30, 2011 and $150,122 at March 31, 2011 |
1.61B |
| Foreclosed properties and repossessed assets, net |
20.37M |
| Real estate held for development and sale |
| Office properties and equipment |
26.22M |
| Federal Home Loan Bank stock--at cost |
11.94M |
| Accrued interest and other assets |
| Total assets |
2.25B |
| Non-interest bearing |
| Interest bearing deposits and accrued interest |
| Total deposits and accrued interest |
| Other borrowed funds |
12.56M |
| Other liabilities |
21.67M |
| Total liabilities |
1.88B |
| Commitments and contingent liabilities (Note 10) |
| Preferred stock, $.10 par value, 5,000,000 shares authorized, 110,000 shares issued and outstanding; dividends in arrears of $14,043 at June 30, 2011 and $12,507 at March 31, 2011 |
0 |
| Common stock, $.10 par value, 100,000,000 shares authorized, 25,363,339 shares issued, 21,677,594 shares outstanding |
96K |
| Additional paid-in capital |
197.5M |
| Retained deficit |
172.61M |
| Accumulated other comprehensive loss related to AFS securities |
| Accumulated other comprehensive loss related to OTTI non credit issues |
| Total accumulated other comprehensive loss |
-3.25M |
| Treasury stock (3,685,745 shares), at cost |
-313K |
| Deferred compensation obligation |
| Total stockholders' deficit |
366.64M |
| Total liabilities and stockholders' deficit |
2.25B |
