Condensed Consolidated Balance Sheets (Unaudited) (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 4,815	$ 11,675
Money market funds	100	52,206
Interest-bearing deposits in banks	90,089	39,346
Cash and cash equivalents	95,004	103,227
Certificates of deposits	246	26,889
Securities, available for sale	773	1,819
Securities, held to maturity (fair value of $3,635 and $5,287, respectively)	3,631	5,314
Loans, net of allowance ($3,005 and $36, respectively)	98,771	106,223
Premises and equipment, net	927	1,228
Other real estate owned, net	4,119	3,406
Goodwill	0	5,633
Other intangibles, net	695	768
Accrued interest receivable and other assets	1,974	3,039
Total assets	206,140	257,546
LIABILITIES AND STOCKHOLDERS' EQUITY
Non-interest bearing demand	52,770	67,087
Interest bearing	72,013	93,199
Total deposits	124,783	160,286
Contingent consideration	0	1,816
Accrued interest payable and other liabilities	684	1,615
Total liabilities	125,467	163,717
Stockholders' Equity:
Preferred stock, $.0001 par value; 1,000,000 shares authorized; None issued or outstanding
Common stock, $.0001 par value; 100,000,000 shares authorized; 15,088,023 issued and 14,448,610, and 15,088,023, respectively outstanding	1	1
Additional paid-in capital	117,728	117,317
Accumulated deficit	(35,361)	(23,489)
Treasury stock, at cost, 639,413 and 0 shares, respectively	(1,696)	0
Accumulated other comprehensive gain, net	1	0
Total stockholders' equity	80,673	93,829
Total liabilities and stockholders' equity	$ 206,140	$ 257,546