Loan Securitization (Tables)

Jun. 30, 2011

Loan Securitization

Carrying Values And Classification Of The Restricted Assets And Liabilities Relating To The Securitization Activities

(Dollars in thousands)	June 30,       2011			December 31,       2010			June 30,       2010
Cash collateral accounts	$	1,759		$	1,759		$	1,759
Collections and interest funding accounts		21,517			34,861			81,742
Interest-bearing deposits with banks — restricted for securitization investors	$	23,276		$	36,620		$	83,501
Loans, net of unearned income — restricted for securitization investors	$	662,528		$	648,439		$	600,834
Allowance for loan losses		(2,234	)		(2,171	)		(1,977	)
Net loans — restricted for securitization investors	$	660,294		$	646,268		$	598,857
Other assets		2,557			2,289			1,949
Total assets	$	686,127		$	685,177		$	684,307
Secured borrowings — owed to securitization investors	$	600,000		$	600,000		$	600,000
Other liabilities		4,750			4,458			3,914
Total liabilities	$	604,750		$	604,458		$	603,914