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Condensed Consolidated Statements of Financial Condition (unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets    
Cash and due from banks $ 56,911 $ 62,777
Interest bearing deposits 403,633 278,331
Cash and Cash Equivalents 460,544 341,108
Trading securities 38 77
Securities available for sale 230,186 157,444
Federal Home Loan Bank and Federal Reserve Bank stock, at cost 20,494 20,828
Loans held for sale, carried at fair value 41,969 44,801
Loans held for sale, carried at lower of cost or fair value 52,280 0
Loans    
Commercial 603,538 651,155
Mortgage 537,107 590,876
Installment 197,736 219,559
Payment plan receivables 93,608 115,018
Total loans 1,431,989 1,576,608
Allowance for loan losses (48,021) (58,884)
Net loans 1,383,968 1,517,724
Other real estate and repossessed assets 30,347 34,042
Property and equipment, net 47,062 62,548
Bank-owned life insurance 50,493 49,271
Other intangibles 6,793 7,609
Capitalized mortgage loan servicing rights 10,205 11,229
Prepaid FDIC deposit insurance assessment 10,229 12,609
Vehicle service contract counterparty receivables, net 18,773 29,298
Property and equipment held for sale 10,148 0
Accrued income and other assets 27,303 18,818
Total Assets 2,400,832 2,307,406
Deposits    
Non-interest bearing 485,109 497,718
Savings and interest-bearing checking 853,603 1,019,603
Retail time 377,085 526,525
Brokered time 48,859 42,279
Total Deposits 1,764,656 2,086,125
Deposits held for sale relating to branch sale 405,850 0
Other borrowings 17,720 33,387
Subordinated debentures 50,175 50,175
Vehicle service contract counterparty payables 8,414 6,633
Accrued expenses and other liabilities 32,489 28,459
Total Liabilities 2,279,304 2,204,779
Shareholders' Equity    
Convertible preferred stock, no par value, 200,000 shares authorized; 74,426 shares issued and outstanding at September 30, 2012 and December 31, 2011; liquidation preference: $84,099 at September 30, 2012 and $81,023 at December 31, 2011 83,097 79,857
Common stock, no par value, 500,000,000 shares authorized; issued and outstanding: 8,804,415 shares at September 30, 2012 and 8,491,526 shares at December 31, 2011 250,080 248,950
Accumulated deficit (203,217) (214,259)
Accumulated other comprehensive loss (8,432) (11,921)
Total Shareholders' Equity 121,528 102,627
Total Liabilities and Shareholders' Equity $ 2,400,832 $ 2,307,406