UNAUDITED BALANCE SHEETS (USD $) In Thousands	Sep. 30, 2011	Dec. 31, 2010
ASSETS
Cash and due from banks	$ 7,847	$ 6,396
Interest earning deposits	44,820	225,635
Federal funds sold	163	6,693
Cash and cash equivalents	52,830	238,724
Investment securities available for sale, at fair value	155,971	205,828
Investment securities, held-to-maturity (fair value 2011 $377,050; 2010 $0)	361,256	0
Loans receivable held for sale	205,027	199,970
Loans receivable not covered by loss sharing agreements with the FDIC	873,861	514,087
Loans receivable covered under loss sharing agreements with the FDIC	140,511	164,885
Less: Allowance for loan losses	(14,025)	(15,129)
Total loans receivable, net	1,000,347	663,843
FDIC loss sharing receivable	11,860	16,702
Bank premises and equipment, net	8,832	5,302
Bank owned life insurance	29,005	25,649
Other real estate owned (2011 $ 4,883; 2010 $5,342 covered under loss sharing agreements with the FDIC)	12,128	7,248
Goodwill	2,465	0
Accrued interest receivable and other assets	22,891	11,141
Total assets	1,862,612	1,374,407
Deposits:
Demand, non-interest bearing	110,762	72,268
Interest bearing	1,471,063	1,173,422
Total deposits	1,581,825	1,245,690
Securities sold under agreements to repurchase	110,000	0
Other borrowings	11,000	11,000
Subordinated debt	2,000	2,000
Accrued interest payable and other liabilities	8,121	10,577
Total liabilities	1,712,946	1,269,267
Stockholders' equity:
Preferred stock, par value $1,000 per share; 100,000,000 shares authorized; 2,892 Series A, 5% dividend and 145 Series B shares, 9% dividend issued and outstanding in 2011 and no shares in 2010	3,037	0
Common stock, par value $1.00 per share; 200,000,000 shares authorized; shares issued and outstanding 2011 - 11,395,440; 2010 - 8,398,013	11,395	8,398
Additional paid in capital	122,413	88,132
Retained earnings	11,312	10,506
Accumulated other comprehensive income (loss)	1,509	(1,896)
Total stockholders' equity	149,666	105,140
Total liabilities and stockholders' equity	$ 1,862,612	$ 1,374,407