| Assets: |
| Cash and due from banks |
180.75M |
| Federal funds sold |
| Interest-bearing demand deposits in other financial institutions |
175.33M |
| Cash and cash equivalents |
356.08M |
| Money market investments |
| Investment securities - measured, at fair value |
1.28M |
| Investment securities - available-for-sale, at fair value; amortized cost of $1,034,069 at June 30, 2011 and $1,187,608 at December 31, 2010 |
2.66B |
| Investment securities - held-to-maturity, at amortized cost; fair value of $83,153 at June 30, 2011 and $47,996 at December 31, 2010 |
52.42M |
| Investments in restricted stock, at cost |
65.01M |
| Loans: |
| Held for investment, net of deferred fees |
13.01B |
| Less: allowance for credit losses |
-122.9M |
| Total loans |
12.89B |
| Premises and equipment, net |
121.27M |
| Goodwill |
289.97M |
| Other intangible assets |
13.63M |
| Other assets acquired through foreclosure, net |
49.62M |
| Bank owned life insurance |
163.61M |
| Deferred tax assets, net |
72.72M |
| Prepaid expenses |
| Other assets |
286.85M |
| Discontinued operations, assets held for sale |
| Total assets |
17.04B |
| Deposits: |
| Non-interest-bearing demand |
5.62B |
| Interest-bearing |
8.82B |
| Total deposits |
14.44B |
| Customer repurchase agreements |
44.37M |
| Other borrowings |
0 |
| Junior subordinated debt, at fair value |
| Other liabilities |
314.78M |
| Total liabilities |
15.19B |
| Commitments and contingencies (Note 8) |
0 |
| Stockholders' equity: |
| Preferred stock - par value $.0001 and liquidation value per share of $1,000; 20,000,000 authorized; 140,000 issued and outstanding |
| Common stock - par value $.0001; 200,000,000 authorized; 82,138,618 shares issued and outstanding at June 30, 2011 and 81,668,565 at December 31, 2010 |
10K |
| Surplus |
1.39B |
| Retained deficit |
452.64M |
| Accumulated other comprehensive loss |
36.39M |
| Total stockholders' equity |
1.86B |
| Total liabilities and stockholders' equity |
17.04B |
