Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 78,810 $ 92,350
Interest-bearing deposits in other banks 115,044 175,697
Cash and cash equivalents 193,854 268,047
Restricted cash   5,350
Securities available-for-sale, at fair value (amortized cost of $392,773 as of September 30, 2013 and $443,712 as of December 31, 2012) 383,057 451,060
Loans held for sale, at the lower of cost or fair value 5,228 8,306
Loans receivable, net of allowance for loan losses of $57,639 as of September 30, 2013 and $63,305 as of December 31, 2012 2,102,621 1,986,051
Accrued interest receivable 6,957 7,581
Premises and equipment, net 14,205 15,150
Other real estate owned, net 290 774
Customers' liability on acceptances 1,535 1,336
Servicing assets 6,385 5,542
Other intangible assets, net 1,212 1,335
Investment in federal home loan bank stock, at cost 14,060 17,800
Investment in federal reserve bank stock, at cost 13,200 12,222
Income tax assets 61,747 60,028
Bank-owned life insurance 29,468 29,054
Prepaid expenses 1,986 2,084
Other assets 9,332 10,800
Total assets 2,845,137 2,882,520
Deposits:    
Noninterest-bearing 778,345 720,931
Interest-bearing 1,651,362 1,675,032
Total deposits 2,429,707 2,395,963
Accrued interest payable 2,705 11,775
Bank's liability on acceptances 1,535 1,336
Federal home loan bank advances 2,645 2,935
Junior subordinated debentures   82,406
Accrued expenses and other liabilities 10,589 9,741
Total liabilities 2,447,181 2,504,156
Stockholders' equity:    
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,332,009 shares (31,754,115 shares outstanding) and 32,074,434 shares (31,496,540 shares outstanding) as of September 30, 2013 and December 31, 2012 257 257
Additional paid-in capital 551,881 550,066
Accumulated other comprehensive (loss) income, net of tax (benefit) expense of ($5,230) as of September 30, 2013 and $1,946 as of December 31, 2012 (4,469) 5,418
Accumulated deficit (79,855) (107,519)
Less: treasury stock, at cost; 577,894 shares as of September 30, 2013 and December 31, 2012 (69,858) (69,858)
Total stockholders' equity 397,956 378,364
Total liabilities and stockholders' equity $ 2,845,137 $ 2,882,520