| Net loss |
5.25M |
| Less: Income from discontinued operations |
| Net loss from continuing operations |
| Provision for loan losses |
5.97M |
| Depreciation |
1.37M |
| Amortization of intangibles |
452K |
| Net increase in current & deferred income tax |
-1.41M |
| Amortization of mark-to-market adjustments |
| Fair value of adjustments on other real estate owned |
2M |
| Amortization of unearned discounts on investments, net |
| Other-than-temporary impairment losses |
268K |
| Loans originated for sale |
-156.4M |
| Proceeds from loans held for sale |
181.98M |
| Gain on sale of loans, net |
-3.42M |
| (Gain) loss on sale of other real estate owned, net |
-214K |
| Recognition of stock-based compensation expense |
27K |
| Decrease (increase) in prepaid FDIC insurance premium |
| FDIC reimbursement of covered asset losses |
20.74M |
| Goodwill impairment |
| Gain on sale of property and equipment, net |
| Other |
-4.22M |
| Discontinued operations, net |
| Net cash (used) provided by operating activities |
48.24M |
| Proceeds from sales |
| Proceeds from maturities, calls and payments |
15.68M |
| Purchases |
-74.93M |
| Proceeds from maturities, calls and payments, securities held to maturity |
699K |
| Redemption FHLB stock, net |
| Decrease in loans, net |
14.17M |
| Proceeds from sales of other real estate owned |
5.37M |
| Proceeds from sale of business |
| Decrease in property and equipment, net |
376K |
| Discontinued operations, net |
| Net cash provided by investing activities |
-40.33M |
| Increase in demand and savings deposits, net |
53.24M |
| (Decrease) increase in time deposits, net |
-47.75M |
| Decrease in short term borrowings, net |
| Proceeds of FHLB advances, net |
0 |
| Proceeds from issuance of common stock, net |
| Exercise of stock options |
88K |
| Dividends paid on preferred stock |
-813K |
| Dividends paid on common stock |
-826K |
| Net cash used by financing activities |
3.94M |
| Net increase (decrease) in cash and cash equivalents |
11.85M |
| Cash and cash equivalents at beginning of period, continuing operations |
| Cash and cash equivalents at beginning of period, discontinued operations |
| Cash and cash equivalents at beginning of period |
117.45M |
| Cash and cash equivalents at end of period, continuing operations |
| Cash and cash equivalents at end of period, discontinued operations |
| Cash and cash equivalents at end of period |
129.3M |
| Interest |
6.51M |
| Income taxes |
4.86M |
| Loans foreclosed |
| Loans securitized into mortgage-backed securities |
71.13M |
| Unrealized (loss) gain on securities available for sale, net of income tax |
