v2.4.0.8

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Sep. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 35,238 | $ 21,906
Federal funds sold | 111 | 51
Interest-bearing deposits (including $730 and $3,270 pledged as collateral) | 65,891 | 94,413
Total cash and cash equivalents | 101,240 | 116,370
Interest-bearing deposits greater than 90 days | 5,300 | 1,000
Securities available for sale | 453,046 | 640,212
Mortgage loans held for sale | 12,967 | 11,792
Portfolio loans not covered under FDIC loss share | 2,110,825 | 2,106,039
Less: Allowance for loan losses | 26,599 | 34,330
Portfolio loans not covered under FDIC loss share, net | 2,084,226 | 2,071,709
Portfolio loans covered under FDIC loss share, net of the allowance for loan losses ($13,632 and $11,547, respectively) | 145,180 | 189,571
Portfolio loans, net | 2,229,406 | 2,261,280
Other real estate not covered under FDIC loss share | 10,278 | 9,327
Other real estate covered under FDIC loss share | 17,847 | 17,173
Other investments, at cost | 15,485 | 14,294
Fixed assets, net | 19,048 | 21,121
Accrued interest receivable | 7,897 | 8,497
State tax credits, held for sale, including $20,139 and $23,020 carried at fair value, respectively | 55,810 | 61,284
FDIC loss share receivable | 40,054 | 61,475
Goodwill | 30,334 | 30,334
Intangibles, net | 6,136 | 7,406
Other assets | 103,214 | 64,221
Total assets | 3,108,062 | 3,325,786
Liabilities and Shareholders' Equity |  |
Demand deposits | 619,562 | 686,805
Interest-bearing transaction accounts | 213,708 | 272,753
Money market accounts | 903,561 | 1,036,125
Savings | 88,443 | 83,458
Certificates of deposit: |  |
$100 and over | 462,971 | 396,896
Other | 159,672 | 182,814
Total deposits | 2,447,917 | 2,658,851
Subordinated debentures | 63,081 | 85,081
Federal Home Loan Bank advances | 120,000 | 80,000
Other borrowings | 167,365 | 233,370
Notes Payable to Bank | 10,800 | 11,700
Accrued interest payable | 885 | 1,282
Other liabilities | 20,274 | 19,757
Total liabilities | 2,830,322 | 3,090,041
Shareholders' equity: |  |
Preferred stock, $0.01 par value; 5,000,000 shares authorized; 0 shares issued and outstanding | 0 | 0
Common stock, $0.01 par value; 30,000,000 shares authorized; 19,352,365 and 18,088,152 shares issued, respectively | 194 | 181
Treasury stock, at cost; 76,000 shares | (1,743) | (1,743)
Additional paid in capital | 198,493 | 173,299
Retained earnings | 82,777 | 56,218
Accumulated other comprehensive income | (1,981) | 7,790
Total shareholders' equity | 277,740 | 235,745
Total liabilities and shareholders' equity | $ 3,108,062 | $ 3,325,786

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