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
Mar. 31, 2013
Dec. 31, 2012
ASSETS    
Cash and Due From Banks $ 69,642 $ 92,350
Interest-Bearing Deposits in Other Banks 75,657 175,697
Cash and Cash Equivalents 145,299 268,047
Restricted Cash   5,350
Securities Available-for-Sale, at Fair Value (Amortized Cost of $413,132 as of March 31, 2013 and $443,712 as of December 31, 2012) 419,903 451,060
Loans Held for Sale, at the Lower of Cost or Fair Value 6,043 8,306
Loans Receivable, Net of Allowance for Loan Losses of $61,191 as of March 31, 2013 and $63,305 as of December 31, 2012 2,061,156 1,986,051
Accrued Interest Receivable 7,526 7,581
Premises and Equipment, Net 14,792 15,150
Other Real Estate Owned, Net 900 774
Customers' Liability on Acceptances 2,170 1,336
Servicing Assets 6,004 5,542
Other Intangible Assets, Net 1,294 1,335
Investment in Federal Home Loan Bank Stock, at Cost 16,014 17,800
Investment in Federal Reserve Bank Stock, at Cost 12,222 12,222
Income Tax Assets 57,084 60,028
Bank-Owned Life Insurance 29,284 29,054
Prepaid Expenses 2,676 2,084
Other Assets 10,056 10,800
TOTAL ASSETS 2,792,423 2,882,520
Deposits:    
Noninterest-Bearing 709,650 720,931
Interest-Bearing 1,623,362 1,675,032
Total Deposits 2,333,012 2,395,963
Accrued Interest Payable 3,192 11,775
Bank's Liability on Acceptances 2,170 1,336
Federal Home Loan Bank Advances 2,840 2,935
Junior Subordinated Debentures 51,478 82,406
Accrued Expenses and Other Liabilities 10,626 9,741
TOTAL LIABILITIES 2,403,318 2,504,156
STOCKHOLDERS' EQUITY:    
Common Stock, $0.001 Par Value; Authorized 62,500,000 Shares; Issued 32,166,661 Shares (31,588,767 Shares Outstanding) and 32,074,434 shares (31,496,540 Shares Outstanding) as of March 31, 2013 and December 31, 2012 257 257
Additional Paid-In Capital 551,064 550,123
Unearned Compensation (44) (57)
Accumulated Other Comprehensive Income-Unrealized Gain on Securities Available-for-Sale and Interest-Only Strip, Net of Income Taxes of $1,695 as of March 31, 2013 and $1,946 as of December 31, 2012 5,095 5,418
Accumulated Deficit (97,409) (107,519)
Less Treasury Stock, at Cost; 577,894 Shares as of March 31, 2013 and December 31, 2012 (69,858) (69,858)
TOTAL STOCKHOLDERS' EQUITY 389,105 378,364
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 2,792,423 $ 2,882,520