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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and Due From Banks | $ 69,642 | $ 92,350
Interest-Bearing Deposits in Other Banks | 75,657 | 175,697
Cash and Cash Equivalents | 145,299 | 268,047
Restricted Cash |  | 5,350
Securities Available-for-Sale, at Fair Value (Amortized Cost of $413,132 as of March 31, 2013 and $443,712 as of December 31, 2012) | 419,903 | 451,060
Loans Held for Sale, at the Lower of Cost or Fair Value | 6,043 | 8,306
Loans Receivable, Net of Allowance for Loan Losses of $61,191 as of March 31, 2013 and $63,305 as of December 31, 2012 | 2,061,156 | 1,986,051
Accrued Interest Receivable | 7,526 | 7,581
Premises and Equipment, Net | 14,792 | 15,150
Other Real Estate Owned, Net | 900 | 774
Customers' Liability on Acceptances | 2,170 | 1,336
Servicing Assets | 6,004 | 5,542
Other Intangible Assets, Net | 1,294 | 1,335
Investment in Federal Home Loan Bank Stock, at Cost | 16,014 | 17,800
Investment in Federal Reserve Bank Stock, at Cost | 12,222 | 12,222
Income Tax Assets | 57,084 | 60,028
Bank-Owned Life Insurance | 29,284 | 29,054
Prepaid Expenses | 2,676 | 2,084
Other Assets | 10,056 | 10,800
TOTAL ASSETS | 2,792,423 | 2,882,520
Deposits: |  |
Noninterest-Bearing | 709,650 | 720,931
Interest-Bearing | 1,623,362 | 1,675,032
Total Deposits | 2,333,012 | 2,395,963
Accrued Interest Payable | 3,192 | 11,775
Bank's Liability on Acceptances | 2,170 | 1,336
Federal Home Loan Bank Advances | 2,840 | 2,935
Junior Subordinated Debentures | 51,478 | 82,406
Accrued Expenses and Other Liabilities | 10,626 | 9,741
TOTAL LIABILITIES | 2,403,318 | 2,504,156
STOCKHOLDERS' EQUITY: |  |
Common Stock, $0.001 Par Value; Authorized 62,500,000 Shares; Issued 32,166,661 Shares (31,588,767 Shares Outstanding) and 32,074,434 shares (31,496,540 Shares Outstanding) as of March 31, 2013 and December 31, 2012 | 257 | 257
Additional Paid-In Capital | 551,064 | 550,123
Unearned Compensation | (44) | (57)
Accumulated Other Comprehensive Income-Unrealized Gain on Securities Available-for-Sale and Interest-Only Strip, Net of Income Taxes of $1,695 as of March 31, 2013 and $1,946 as of December 31, 2012 | 5,095 | 5,418
Accumulated Deficit | (97,409) | (107,519)
Less Treasury Stock, at Cost; 577,894 Shares as of March 31, 2013 and December 31, 2012 | (69,858) | (69,858)
TOTAL STOCKHOLDERS' EQUITY | 389,105 | 378,364
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | $ 2,792,423 | $ 2,882,520

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