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Condensed Consolidated Statements of Financial Condition (unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Assets  
Cash and due from banks$ 58,119$ 48,933
Interest bearing deposits297,685336,441
Cash and Cash Equivalents355,804385,374
Trading securities9932
Securities available for sale94,78867,864
Federal Home Loan Bank and Federal Reserve Bank stock, at cost21,00523,630
Loans held for sale, carried at fair value28,70950,098
Loans  
Commercial656,268707,530
Mortgage609,173658,679
Installment227,059245,644
Payment plan receivables135,042201,263
Total Loans1,627,5421,813,116
Allowance for loan losses(58,820)(67,915)
Net Loans1,568,7221,745,201
Other real estate and repossessed assets34,02939,413
Property and equipment, net64,14268,359
Bank-owned life insurance49,30947,922
Other intangibles7,9518,980
Capitalized mortgage loan servicing rights11,54914,661
Prepaid FDIC deposit insurance assessment13,30815,899
Vehicle service contract counterparty receivables, net40,13337,270
Accrued income and other assets27,82530,545
Total Assets2,317,3732,535,248
Deposits  
Non-interest bearing505,621451,856
Savings and NOW1,010,939995,662
Retail time527,933530,774
Brokered time34,148273,546
Total Deposits2,078,6412,251,838
Other borrowings35,72671,032
Subordinated debentures50,17550,175
Vehicle service contract counterparty payables9,93411,739
Accrued expenses and other liabilities32,09531,379
Total Liabilities2,206,5712,416,163
Shareholders' Equity  
Preferred stock, no par value, 200,000 shares authorized; 74,426 shares issued and outstanding at September 30, 2011 and December 31, 2010; per share liquidation preference: $1,075 at September 30, 2011 and $1,036 at December 31, 201078,80275,700
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 8,413,333 shares at September 30, 2011and 7,860,483 shares at December 31, 2010248,505246,407
Accumulated deficit(204,491)(189,902)
Accumulated other comprehensive loss(12,014)(13,120)
Total Shareholders' Equity110,802119,085
Total Liabilities and Shareholders' Equity$ 2,317,373$ 2,535,248