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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and Due From Banks | $ 80,582 | $ 60,983
Interest-Bearing Deposits in Other Banks | 101,101 | 158,737
Federal Funds Sold | 20,000 | 30,000
Cash and Cash Equivalents | 201,683 | 249,720
Restricted Cash | 1,818 | 0
Term Federal Funds Sold | 115,000 | 0
Securities Held to Maturity, at Amortized Cost (Fair value of $59,363 as of December 31, 2011 and $847 as of December 31, 2010) | 59,742 | 845
Securities Available for Sale, at Fair Value (Amortized Cost of $377,747 as of December 31, 2011 and $415,491 as of December 31, 2010) | 381,862 | 413,118
Loans Receivable, Net of Allowance for Loan Losses of $89,936 as of December 31, 2011 and $146,059 as of December 31, 2010 | 1,849,020 | 2,084,447
Loan Held for Sale, at the Lower of Cost or Fair Value | 22,587 | 36,620
Accrued Interest Receivable | 7,829 | 8,048
Premises and Equipment, Net | 16,603 | 17,599
Other Real Estate Owned, Net | 180 | 4,089
Customers' Liability on Acceptances | 1,715 | 711
Servicing Assets | 3,720 | 2,890
Other Intangible Assets, Net | 1,533 | 2,233
Investment in Federal Home Loan Bank Stock, at Cost | 22,854 | 27,282
Investment in Federal Reserve Bank Stock, at Cost | 8,558 | 7,449
Income Taxes Receivable | 9,073 | 9,188
Bank-Owned Life Insurance | 28,289 | 27,350
Other Assets | 12,758 | 15,559
TOTAL ASSETS | 2,744,824 | 2,907,148
Deposits: |  |
Noninterest-Bearing | 634,466 | 546,815
Interest-Bearing | 1,710,444 | 1,919,906
Total Deposits | 2,344,910 | 2,466,721
Accrued Interest Payable | 16,032 | 15,966
Bank's Liability on Acceptances | 1,715 | 711
Federal Home Loan Bank Advances | 3,303 | 153,650
Other Borrowings | 0 | 1,570
Junior Subordinated Debentures | 82,406 | 82,406
Accrued Expenses and Other Liabilities | 10,850 | 12,868
TOTAL LIABILITIES | 2,459,216 | 2,733,892
COMMITMENTS AND CONTINGENCIES |  |
STOCKHOLDERS' EQUITY: |  |
Common Stock, $0.008 Par Value; Authorized 62,500,000 Shares; Issued 32,066,987 Shares (31,489,201 Shares Outstanding) and 19,478,862 Shares (18,899,799 Shares Outstanding) as of December 31, 2011 and 2010, respectively | 257 | 156
Additional Paid-In Capital | 549,744 | 472,335
Unearned Compensation | (166) | (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 December 31, 2011 and 2010 | 3,524 | (2,964)
Accumulated Deficit | (197,893) | (226,040)
Less Treasury Stock , at Cost: 577,786 Shares as of December 31, 2011, and 579,063 Shares as of December 31, 2010 | (69,858) | (70,012)
TOTAL STOCKHOLDERS' EQUITY | 285,608 | 173,256
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,744,824 | $ 2,907,148

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- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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