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
Jun. 30, 2013
Dec. 31, 2012
Assets    
Cash and due from banks $ 72,429 $ 92,350
Interest-bearing deposits in other banks 5,431 175,697
Cash and cash equivalents 77,860 268,047
Restricted cash   5,350
Securities available-for-sale, at fair value (amortized cost of $399,900 as of June 30, 2013 and $443,712 as of December 31, 2012) 400,815 451,060
Loans held for sale, at the lower of cost or fair value 2,553 8,306
Loans receivable, net of allowance for loan losses of $59,876 as of June 30, 2013 and $63,305 as of December 31, 2012 2,128,208 1,986,051
Accrued interest receivable 7,441 7,581
Premises and equipment, net 14,463 15,150
Other real estate owned, net 900 774
Customers' liability on acceptances 1,372 1,336
Servicing assets 6,383 5,542
Other intangible assets, net 1,253 1,335
Investment in federal home loan bank stock, at cost 14,197 17,800
Investment in federal reserve bank stock, at cost 13,200 12,222
Income tax assets 63,783 60,028
Bank-owned life insurance 29,517 29,054
Prepaid expenses 2,572 2,084
Other assets 8,897 10,800
Total assets 2,773,414 2,882,520
Deposits:    
Noninterest-bearing 736,470 720,931
Interest-bearing 1,625,443 1,675,032
Total deposits 2,361,913 2,395,963
Accrued interest payable 2,570 11,775
Bank's liability on acceptances 1,372 1,336
Federal home loan bank advances 2,743 2,935
Junior subordinated debentures   82,406
Accrued expenses and other liabilities 9,420 9,741
Total liabilities 2,378,018 2,504,156
Stockholders' equity:    
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,182,731 shares (31,604,837 shares outstanding) and 32,074,434 shares (31,496,540 shares outstanding) as of June 30, 2013 and December 31, 2012 257 257
Additional paid-in capital 551,286 550,123
Unearned compensation (33) (57)
Accumulated other comprehensive income, net of tax (benefit) expense of ($702) as of June 30, 2013 and $1,946 as of December 31, 2012 1,634 5,418
Accumulated deficit (87,890) (107,519)
Less: treasury stock, at cost; 577,894 shares as of June 30, 2013 and December 31, 2012 (69,858) (69,858)
Total stockholders' equity 395,396 378,364
Total liabilities and stockholders' equity $ 2,773,414 $ 2,882,520