| ASSETS |
| Cash and due from banks |
18.54M |
| Federal funds sold |
85.36M |
| Cash and cash equivalents |
103.9M |
| Investment securities available for sale |
313.2M |
| FHLB stock/Federal Reserve Bank stock, at cost |
| Loans held for investment |
3.09B |
| Allowance for loan losses |
-21.84M |
| Loans held for investment, net |
3.07B |
| Accrued interest receivable |
11.64M |
| Other real estate owned |
711K |
| Premises and equipment |
11.31M |
| Deferred income taxes |
| Bank owned life insurance |
40.12M |
| Intangible assets |
9.98M |
| Other assets |
21.21M |
| TOTAL ASSETS |
3.75B |
| Deposit accounts: |
| Noninterest bearing |
1.16B |
| Interest bearing: |
| Transaction accounts |
| Retail certificates of deposit |
| Wholesale/brokered certificates of deposit |
188.13M |
| Total deposits |
3.06B |
| FHLB advances and other borrowings |
136.21M |
| Subordinated debentures |
69.35M |
| Accrued expenses and other liabilities |
| TOTAL LIABILITIES |
3.3B |
| STOCKHOLDERS' EQUITY: |
| Preferred Stock, $.01 par value; 1,000,000 shares authorized; no shares outstanding |
0 |
| Common stock, $.01 par value; 15,000,000 shares authorized; 10,084,626 shares at June 30, 2011, 10,033,836 shares at December 31, 2010 and June 30, 2010 issued and outstanding |
273K |
| Additional paid-in capital |
343.23M |
| Retained earnings (accumulated deficit) |
105.1M |
| Accumulated other comprehensive income (loss), net of tax (benefit) of $123 at June 30, 2011, ($639) at December 31, 2010, and ($379) at June 30, 2010 |
1.4M |
| TOTAL STOCKHOLDERS' EQUITY |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
3.75B |
