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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2011
Sep. 30, 2010
ASSETS    
Cash and due from banks $ 54,307 $ 49,246
Interest-bearing deposits with banks 31,630 6,028
Total cash and cash equivalents 85,937 55,274
Investment securities:    
Securities available for sale, at fair value 412,108 407,976
Securities held to maturity, at amortized cost, approximate fair value $24,162 and $24,878, respectively 21,671 22,529
Nonmarketable securities - FHLB stock 35,782 42,867
Total investment securities 469,561 473,372
Loans 2,355,280 2,564,348
Less: Allowance for loan losses 54,333 86,871
Net loans 2,300,947 2,477,477
Loans held for sale 94,872 28,400
FDIC indemnification asset, net 50,465 67,583
Premises and equipment, net 80,477 82,417
Goodwill 0 630
Other intangible assets, net 2,491 2,816
Other assets 121,560 91,881
Assets of discontinued operations 0 43,165
Total assets 3,206,310 3,323,015
LIABILITIES    
Noninterest-bearing checking 279,152 227,477
Interest-bearing checking 440,377 386,267
Savings and money market 505,059 506,957
Retail time deposits 824,874 999,374
Wholesale time deposits 253,395 294,988
Total deposits 2,302,857 2,415,063
Advances from FHLB 558,000 508,235
Long-term debt 47,204 47,204
Other liabilities 29,743 28,797
Liabilities of discontinued operations 0 5,526
Total liabilities 2,937,804 3,004,825
SHAREHOLDERS’ EQUITY    
Preferred stock, Series A, $.01 par value, authorized 3,000,000 shares, issued 65,000 shares at September 30, 2011 and September 30, 2010, respectively (Redemption value $65,000) 1 1
Common stock, $.01 par value, authorized 34,000,000 shares at September 30, 2011 and 24,000,000 at September 30, 2010, issued 21,465,163 shares at September 30, 2011, September 30, 2010, respectively. 215 215
Additional paid-in capital 195,790 194,767
Treasury stock at cost, 4,938,411 shares at September 30, 2011, and September 30, 2010. (103,563) (103,563)
Retained earnings 173,587 221,920
Accumulated other comprehensive income 2,476 4,850
Total shareholders’ equity 268,506 318,190
Total liabilities and shareholders’ equity $ 3,206,310 $ 3,323,015