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Condensed Consolidated Statements of Financial Condition (unaudited) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks ($1,359 and $653, respectively, are restricted) $ 22,871 $ 25,399
Interest-bearing deposits 95,111 80,514
Total cash, restricted cash and cash equivalents 117,982 105,913
Investment securities available for sale, at fair value 322,677 295,955
Federal Home Loan Bank stock 7,576 7,576
Loans held for sale 12,521 22,421
Non-covered loans, net of allowance for loan losses 797,261 794,798
Covered loans, net of allowance for loan losses 241,717 268,211
Total loans 1,038,978 1,063,009
Premises and equipment, net 37,106 37,492
Bank owned life insurance 17,628 17,513
Goodwill and other intangible assets, net 6,285 6,539
Non-covered other real estate owned 4,414 1,976
Covered other real estate owned 23,000 26,622
FDIC indemnification assets 54,867 65,586
Other assets 20,846 20,080
Total assets 1,663,880 1,670,682
Deposits    
Noninterest-bearing demand 235,486 219,250
Interest-bearing 1,214,424 1,247,094
Total deposits 1,449,910 1,466,344
Junior subordinated debentures 25,774 25,774
Other liabilities 12,443 7,744
Total liabilities 1,488,127 1,499,862
Shareholders' Equity:    
Common stock, no par value; 35,000,000 shares authorized; 15,446,221 and 15,398,197 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 85,101 84,564
Retained earnings 86,718 83,107
Accumulated other comprehensive income 3,934 3,149
Total shareholders' equity 175,753 170,820
Total liabilities and shareholders' equity $ 1,663,880 $ 1,670,682