v2.4.0.6

UNAUDITED QUARTERLY FINANCIAL INFORMATION

12 Months Ended

Dec. 31, 2011

UNAUDITED QUARTERLY FINANCIAL INFORMATION [Abstract]

UNAUDITED QUARTERLY FINANCIAL INFORMATION

28. UNAUDITED QUARTERLY FINANCIAL INFORMATION

	First				Second				Third				Fourth
	Quarter				Quarter				Quarter				Quarter				Full Year
	(Dollars in thousands, except per share data)
2011:
Interest income	$	34,363			$	34,184			$	34,330			$	33,573			$	136,450
Interest expense		6,162				5,205				4,501				2,761				18,629
Net interest income		28,201				28,979				29,829				30,812				117,821
Credit for loan and lease losses		(1,575	)			(8,784	)			(19,116	)			(11,215	)			(40,690	)
Net interest income after credit for loan
and lease losses		29,776				37,763				48,945				42,027				158,511
Investment securities gains		-				261				-				1,045				1,306
Income before income taxes		4,639				8,211				11,626				12,095				36,571
Net income		4,639				8,211				11,626				12,095				36,571
Basic earnings per share		4.59				0.20				0.28				0.29				3.36
Diluted earnings per share		4.58				0.20				0.28				0.29				3.31
2010:
Interest income	$	46,261			$	40,100			$	38,038			$	36,355			$	160,754
Interest expense		11,192				10,904				10,669				9,336				42,101
Net interest income		35,069				29,196				27,369				27,019				118,653
Provision for loan and lease losses		58,837				20,412				79,893				406				159,548
Net interest income (loss) after provision
for loan and lease losses		(23,768	)			8,784				(52,524	)			26,613				(40,895	)
Investment securities gains		831				-				-				-				831
Loss before income taxes		(160,219	)			(16,105	)			(72,544	)			(2,085	)			(250,953	)
Net loss		(160,219	)			(16,105	)			(72,544	)			(2,085	)			(250,953	)
Basic and diluted loss per share		(107.23	)			(12.01	)			(49.27	)			(2.78	)			(171.13	)

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The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 6

-Section G

-Subsection 1



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 23, 24

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 270

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-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 28

-Paragraph 30

-Subparagraph a-j

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-K (SK)

-Number 229

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Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

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