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Condensed Consolidated Statements of Condition (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks ($5,497 and $2,748, respectively, are restricted)$ 25,051$ 19,766
Interest-bearing deposits90,78761,186
Federal funds sold0735
Total cash, restricted cash and cash equivalents115,83881,687
Investment securities available for sale, at fair value278,361199,556
Federal Home Loan Bank stock7,5767,576
Loans held for sale10,33810,976
Non-covered loans, net of allowance for loan losses802,699815,481
Covered loans, net of allowance for loan losses276,448364,817
Total loans, net of allowances for loan losses1,079,1471,180,298
Premises and equipment, net37,20737,847
Bank owned life insurance17,44717,202
Goodwill and other intangible assets, net7,0667,540
Non-covered other real estate owned2,4704,122
Covered other real estate owned25,77329,766
FDIC indemnification asset78,298107,896
Other assets19,29320,021
Total assets1,678,8141,704,487
Deposits  
Noninterest-bearing demand211,403184,098
Interest-bearing1,268,7451,308,122
Total deposits1,480,1481,492,220
Junior subordinated debentures25,77425,774
Other liabilities6,1414,847
Total liabilities1,512,0631,522,841
Commitments and contingencies (See Note 13)  
Shareholders' Equity:  
Preferred stock, no par value; 26,380 shares authorized Series A (liquidiation preference $1,000 per share); no shares issued and outstanding at September 30, 2011 and 26,380 at December 31, 2010025,334
Common stock, no par value; 35,000,000 shares authorized; 15,357,466 and 15,321,227 shares issued and outstanding at September 30, 2011 and December 31, 2010, respectively84,20985,264
Retained earnings79,63671,307
Accumulated other comprehensive income (loss)2,906(259)
Total shareholders' equity166,751181,646
Total liabilities and shareholders' equity$ 1,678,814$ 1,704,487