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Condensed Consolidated Statements of Financial Condition (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and due from banks ($1,429 and $2,748, respectively, are restricted) $ 22,739 $ 19,766
Interest-bearing deposits 140,505 61,186
Federal funds sold 0 735
Total cash, restricted cash and cash equivalents 163,244 81,687
Investment securities available for sale, at fair value 186,743 199,556
Federal Home Loan Bank stock 7,576 7,576
Loans held for sale 2,991 10,976
Non-covered loans, net of allowance for loan losses 810,631 815,481
Covered loans, net of allowance for loan losses 298,478 364,817
Total loans, net of allowances for loan losses 1,109,109 1,180,298
Premises and equipment, net 37,403 37,847
Bank owned life insurance 17,362 17,202
OPEN ITEM-Goodwill and other intangible assets, net 7,225 7,540
Non-covered other real estate owned 2,671 4,122
Covered other real estate owned 32,690 29,766
FDIC indemnification asset 89,906 107,896
Other assets 20,368 20,021
Total assets 1,677,288 1,704,487
Deposits    
Noninterest-bearing demand 198,465 184,098
Interest-bearing 1,284,447 1,308,122
Total deposits 1,482,912 1,492,220
Junior subordinated debentures 25,774 25,774
Other liabilities 7,312 4,847
Total liabilities 1,515,998 1,522,841
Shareholders' Equity:    
Preferred stock, no par value; 26,380 shares authorized Series A (liquidiation preference $1,000 per share); no shares issued and outstanding at June 30, 2011 and 26,380 at December 31, 2010 0 25,334
Common stock, no par value; 35,000,000 shares authorized; 15,343,760 and 15,321,227 shares issued and outstanding at June 30, 2011 and December 31, 2010, respectively 83,982 85,264
Retained earnings 76,780 71,307
Accumulated other comprehensive loss 528 (259)
Total shareholders' equity 161,290 181,646
Total liabilities and shareholders' equity $ 1,677,288 $ 1,704,487