| Cash and due from banks |
182.15M |
| Interest-bearing deposit at Federal Reserve Bank |
261.75M |
| Total cash and cash equivalents |
443.9M |
| Securities available for sale, at fair value |
1.56B |
| Loans held for sale, at the lower of cost or fair value |
| Loans receivable, net of allowance for loan losses (June 30, 2011 - $59,696; December 31, 2010 - $62,320) |
10.48B |
| Other real estate owned, net |
27.46M |
| Federal Reserve Bank stock, at cost |
| Federal Home Loan Bank (FHLB) stock, at cost |
23.45M |
| Premises and equipment, net |
53.97M |
| Accrued interest receivable |
24.17M |
| Deferred tax assets, net |
69.04M |
| Customers' liabilities on acceptances |
2.69M |
| Bank owned life insurance |
73.29M |
| Goodwill |
464.42M |
| Other intangible assets, net |
19.97M |
| Prepaid FDIC insurance |
| Other assets |
68.92M |
| Total assets |
13.51B |
| Non-interest bearing |
2.9B |
| Money market and NOW accounts |
3.32B |
| Savings deposits |
304.72M |
| Time deposits of $100,000 or more |
3.08B |
| Other time deposits |
1.1B |
| Total deposits |
10.7B |
| Federal Home Loan Bank borrowings |
754.74M |
| Subordinated debentures |
99.55M |
| Secured borrowings |
| Accrued interest payable |
9.71M |
| Acceptances outstanding |
2.69M |
| Other liabilities |
86.86M |
| Total liabilities |
11.66B |
| Preferred stock, $0.001 par value - authorized 10,000,000 undesignated shares; issued and outstanding 67,000 shares of Fixed Rate Cumulative Perpetual Preferred Stock, Series A with a liquidation preference of $67,428,000 at June 30, 2011 and December 31, 2010 |
| Preferred stock discount |
| Common stock, $0.001 par value; authorized, 100,000,000 shares; issued and outstanding, 38,097,327 and 37,983,027 shares at June 30, 2011 and December 31, 2010, respectively |
135K |
| Capital surplus |
1.4B |
| Retained earnings |
445.1M |
| Accumulated other comprehensive income, net |
8.42M |
| Total stockholders' equity |
1.85B |
| Total liabilities and stockholders' equity |
13.51B |
