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Consolidated Statements of Cash Flows (Unaudited) (USD $)
In Thousands
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Operating activities  
Net income$ 6,040$ 343
Adjustments to reconcile net income to net cash provided by operating activities:  
Deferred income taxes, net1,124(2,125)
Provision for loan and lease losses3,3134,367
Depreciation, amortization and accretion, net1,6381,102
Share-based compensation439386
Increase in cash surrender value of bank-owned life insurance(504)(498)
Origination of loans for sale(1,283)(657)
Sale of loans originated for sale1,288659
Gain on sale of loans originated for sale(5)(2)
Net loss (gain) on foreclosed properties15812
Excess tax benefit from stock-based compensation(2) 
Goodwill impairment 2,689
Decrease (increase) in accrued interest receivable and other assets1,306(758)
(Decrease) increase in accrued interest payable and other liabilities(696)6,513
Net cash provided by operating activities12,81612,031
Investing activities  
Proceeds from maturities of available-for-sale securities31,29927,575
Purchases of available-for-sale securities(46,711)(57,214)
Proceeds from sale of foreclosed properties1,766990
Net decrease (increase) in loans and leases8,741(28,528)
Investment in Aldine Capital Fund, L.P.(210)(150)
Purchases of leasehold improvements and equipment, net(274)(91)
Premium payment on bank owned life insurance policies(8)(8)
Net cash used in investing activities(5,397)(57,426)
Financing activities  
Net increase in deposits24,83013,756
Repayment of FHLB advances(2,009)(16,008)
Excess tax benefit from stock-based compensation2 
Cash dividends paid(545)(534)
Purchase of treasury stock(55)(52)
Net cash provided by (used in) financing activities22,223(2,838)
Net increase (decrease) in cash and cash equivalents29,642(48,233)
Cash and cash equivalents at the beginning of the period50,819112,737
Cash and cash equivalents at the end of the period80,46164,504
Supplementary cash flow information  
Interest paid on deposits and borrowings16,13718,738
Income taxes paid2,9503,798
Transfer to foreclosed properties$ 2,218$ 578