CONSOLIDATED BALANCE SHEETS (USD $)	Sep. 30, 2012 Successor [Member]	Dec. 31, 2011 Predecessor [Member]
ASSETS
Cash and due from banks	$ 9,249,000	$ 8,844,000	[1]
Interest-earning deposits with banks	1,702,000	1,773,000	[1]
Federal funds sold	3,935,000	14,745,000	[1]
Investment securities available for sale, at fair value	132,953,000	143,504,000	[1]
Mortgage loans held for sale	7,023,000	3,841,000	[1]
Loans held for investment	540,946,000	551,392,000	[1]
Allowance for loan losses	(2,264,000)	(227,000)	[1]
NET LOANS HELD FOR INVESTMENT	538,682,000	551,165,000
Federal Home Loan Bank stock, at cost	1,255,000	8,669,000	[1]
Premises and equipment, net	10,684,000	10,286,000	[1]
Bank owned life insurance	19,800,000	19,261,000	[1]
Foreclosed assets	3,828,000	9,017,000	[1]
Deferred tax asset, net	30,913,000	31,517,000	[1]
Goodwill	23,110,000	23,110,000	[1]
Other intangibles, net	2,036,000	2,230,000	[1]
Other assets	8,594,000	8,345,000	[1]
TOTAL ASSETS	793,764,000	836,307,000
LIABILITIES AND STOCKHOLDERS' EQUITY
Demand	86,454,000	91,215,000	[1]
Savings	38,780,000	46,840,000	[1]
Money market and NOW	247,772,000	226,584,000	[1]
Time	260,893,000	309,779,000	[1]
TOTAL DEPOSITS	633,899,000	674,418,000
Long-term debt	12,326,000	12,216,000	[1]
Accrued expenses and other liabilities	4,696,000	6,615,000	[1]
TOTAL LIABILITIES	650,921,000	693,249,000
Stockholders' Equity
Preferred stock, no par value, 5,000,000 shares authorized, 24,900 shares issued and outstanding at both September 30, 2012 and December 31, 2011	24,601,000	24,442,000	[1]
Common stock, $0.001 par value, 75,000,000 shares authorized; 28,379,445 and 28,412,059 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively	28,000	28,000	[1]
Common stock warrants	1,325,000	1,325,000	[1]
Additional paid-in capital	117,459,000	117,434,000	[1]
Accumulated deficit	(2,292,000)	(182,000)	[1]
Accumulated other comprehensive income	1,722,000	11,000	[1]
TOTAL STOCKHOLDERS' EQUITY	142,843,000	143,058,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 793,764,000	$ 836,307,000

[1] Derived from audited consolidated financial statements.