| Cash and due from banks |
115.44M |
| Federal funds sold and other cash equivalents |
133K |
| Cash and cash equivalents |
115.58M |
| Securities available for sale, at fair value (amortized cost of $301 million and $314 million at June 30, 2011 and December 31, 2010, respectively) |
512.26M |
| Securities held to maturity, at amortized cost (fair value of $78 thousand and $89 thousand at June 30, 2011 and December 31, 2010, respectively) |
19K |
| Loans receivable (net of allowance for loan losses of $111 million and $111 million at June 30, 2011 and December 31, 2010, respectively) |
| Loans held for sale, at the lower of cost or market |
90.39M |
| Federal Home Loan Bank Stock |
16.54M |
| Other real estate owned |
| Due from customers on acceptances |
8.9M |
| Cash surrender value of bank owned life insurance |
25.17M |
| Investment in affordable housing partnerships |
47.26M |
| Bank premises and equipment |
15.72M |
| Accrued interest receivable |
9.17M |
| Deferred income taxes |
17.9M |
| Servicing assets |
19.32M |
| Goodwill |
67.47M |
| Core deposits intangibles |
2.99M |
| FDIC loss share indemnification |
| Other assets |
19.32M |
| TOTAL |
4.72B |
| Non-interest bearing |
1.11B |
| Savings |
135.72M |
| Money market and NOW accounts |
| Time deposits of $100,000 or more |
1.34B |
| Other time deposits |
243.17M |
| Total deposits |
3.85B |
| Federal Home Loan Bank advances and other borrowings |
200M |
| Junior subordinated debentures |
72.08M |
| Accrued interest payable |
2.4M |
| Acceptances outstanding |
8.9M |
| Other liabilities |
22.02M |
| Total liabilities |
4.17B |
| Preferred stock, $1,000 par value-authorized, 5,000,000 shares; issued and outstanding, 62,158 shares at June 30, 2011 and December 31, 2010 |
0 |
| Common stock, no par value-authorized, 80,000,000 shares; issued and outstanding, 71,291,614 shares and 29,477,638 shares at June 30, 2011 and December 31, 2010, respectively |
234.39M |
| Accumulated other comprehensive income, net of tax |
7.1M |
| Retained earnings |
304.76M |
| Total shareholders' equity |
| TOTAL |
4.72B |
