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v2.3.0.11

Consolidated Balance Sheets (Unaudited) (USD $) In Thousands | Jun. 30, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and Due From Banks | $ 67,166 | $ 60,983
Interest-Bearing Deposits in Other Banks | 131,757 | 158,737
Federal Funds Sold | 0 | 30,000
Cash and Cash Equivalents | 198,923 | 249,720
Securities Held to Maturity, at Amortized Cost (Fair Value of $835 as of June 30, 2011 and $847 as of December 31, 2010) | 833 | 845
Investment Securities Available for Sale, at Fair Value (Amortized Cost of $386,299 as of June 30, 2011 and $415,491 as of December 31, 2010) | 390,212 | 413,118
Loans Receivable, Net of Allowance for Loan Losses of $109,029 as of June 30, 2011 and $146,059 as of December 31, 2010 | 1,959,564 | 2,084,447
Loans Held for Sale, at the Lower of Cost or Fair Value | 44,105 | 36,620
Accrued Interest Receivable | 7,512 | 8,048
Premises and Equipment, Net | 16,869 | 17,599
Other Real Estate Owned, Net | 1,340 | 4,089
Customers' Liability on Acceptances | 1,629 | 711
Servicing Assets | 2,545 | 2,890
Other Intangible Assets, Net | 1,825 | 2,233
Investment in Federal Home Loan Bank Stock, at Cost | 25,076 | 27,282
Investment in Federal Reserve Bank Stock, at Cost | 7,489 | 7,449
Income Taxes Receivable | 9,188 | 9,188
Bank-Owned Life Insurance | 27,813 | 27,350
Other Assets | 15,912 | 15,559
TOTAL ASSETS | 2,710,835 | 2,907,148
Deposits: |  |
Noninterest-Bearing | 600,812 | 546,815
Interest-Bearing | 1,797,563 | 1,919,906
Total Deposits | 2,398,375 | 2,466,721
Accrued Interest Payable | 14,226 | 15,966
Bank's Liability on Acceptances | 1,629 | 711
Federal Home Loan Bank Advances | 3,479 | 153,650
Other Borrowings | 1,034 | 1,570
Junior Subordinated Debentures | 82,406 | 82,406
Accrued Expenses and Other Liabilities | 11,321 | 12,868
Total Liabilities | 2,512,470 | 2,733,892
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock, $0.001 Par Value; Authorized 500,000,000 Shares; Issued 155,890,890 Shares (151,258,390 Shares Outstanding) and 155,830,890 Shares (151,198,390 Shares Outstanding) as of June 30, 2011 and December 31, 2010, Respectively | 156 | 156
Additional Paid-In Capital | 472,717 | 472,335
Unearned Compensation | (219) | (219)
Accumulated Other Comprehensive Income (Loss) - Unrealized Gain (Loss) on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes of $602 as of June 30, 2011 and December 31, 2010, respectively | 3,325 | (2,964)
Accumulated Deficit | (207,602) | (226,040)
Less Treasury Stock, at Cost: 4,632,500 Shares as of June 30, 2011 and December 31, 2010 | (70,012) | (70,012)
Total Stockholders' Equity | 198,365 | 173,256
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,710,835 | $ 2,907,148

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