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CONSOLIDATED BALANCE SHEETS (USD $)
Dec. 31, 2010
Predecessor [Member]
Dec. 31, 2011
Successor [Member]
ASSETS    
Cash and due from banks $ 8,372,969 $ 8,843,873
Interest-earning deposits with banks 2,663,210 1,773,064
Federal funds sold 38,070,000 14,745,000
Investment securities available for sale, at fair value (Note D) 181,916,229 143,503,848
Mortgage loans held for sale 5,689,853 3,841,412
Loans held for investment (Note E) 676,803,069 552,877,060
Allowance for loan losses (Note E) (20,702,000) (227,000)
NET LOANS HELD FOR INVESTMENT 656,101,069 552,650,060
Federal Home Loan Bank stock, at cost 10,521,700 8,669,300
Premises and equipment, net (Note F) 11,585,920 10,285,794
Investment in life insurance 18,482,993 19,261,443
Foreclosed assets 15,523,592 9,422,056
Deferred tax asset, net 7,732,232 30,190,593
Goodwill 0 20,015,194
Other intangibles, net 692,942 2,229,747
Other assets 15,665,809 9,071,796
TOTAL ASSETS 973,018,518 834,503,180
LIABILITIES AND STOCKHOLDERS' EQUITY    
Demand 62,043,933 91,215,170
Savings 64,772,708 46,840,021
Money market and NOW 220,749,043 226,583,947
Time (Note H) 376,817,639 309,779,448
TOTAL DEPOSITS 724,383,323 674,418,586
Short-term borrowings (Note I) 7,000,000 0
Long-term debt (Note I) 157,748,000 12,215,901
Accrued expenses and other liabilities 4,871,837 4,809,240
TOTAL LIABILITIES 894,003,160 691,443,727
Commitments (Notes E, J and P)      
Stockholders' Equity (Note S)    
Preferred stock, no par value, 5,000,000 shares authorized, 24,900 shares issued and outstanding on December 31, 2011 and 2010 23,379,651 24,442,303
Common stock, $0.001 par value, 75,000,000 shares authorized, 28,412,059 shares issued and outstanding at December 31, 2011, $1 par value, 20,000,000 shares authorized; 9,664,059 shares issued and outstanding at December 31, 2010 9,664,059 28,412
Common stock warrant 2,367,368 1,325,372
Additional paid-in capital 74,634,362 117,434,029
Accumulated deficit (32,917,437) (181,555)
Accumulated other comprehensive income 1,887,355 10,892
TOTAL STOCKHOLDERS' EQUITY 79,015,358 143,059,453
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 973,018,518 $ 834,503,180