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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Assets |  |
Cash and due from banks | $ 72,429 | $ 92,350
Interest-bearing deposits in other banks | 5,431 | 175,697
Cash and cash equivalents | 77,860 | 268,047
Restricted cash |  | 5,350
Securities available-for-sale, at fair value (amortized cost of $399,900 as of June 30, 2013 and $443,712 as of December 31, 2012) | 400,815 | 451,060
Loans held for sale, at the lower of cost or fair value | 2,553 | 8,306
Loans receivable, net of allowance for loan losses of $59,876 as of June 30, 2013 and $63,305 as of December 31, 2012 | 2,128,208 | 1,986,051
Accrued interest receivable | 7,441 | 7,581
Premises and equipment, net | 14,463 | 15,150
Other real estate owned, net | 900 | 774
Customers' liability on acceptances | 1,372 | 1,336
Servicing assets | 6,383 | 5,542
Other intangible assets, net | 1,253 | 1,335
Investment in federal home loan bank stock, at cost | 14,197 | 17,800
Investment in federal reserve bank stock, at cost | 13,200 | 12,222
Income tax assets | 63,783 | 60,028
Bank-owned life insurance | 29,517 | 29,054
Prepaid expenses | 2,572 | 2,084
Other assets | 8,897 | 10,800
Total assets | 2,773,414 | 2,882,520
Deposits: |  |
Noninterest-bearing | 736,470 | 720,931
Interest-bearing | 1,625,443 | 1,675,032
Total deposits | 2,361,913 | 2,395,963
Accrued interest payable | 2,570 | 11,775
Bank's liability on acceptances | 1,372 | 1,336
Federal home loan bank advances | 2,743 | 2,935
Junior subordinated debentures |  | 82,406
Accrued expenses and other liabilities | 9,420 | 9,741
Total liabilities | 2,378,018 | 2,504,156
Stockholders' equity: |  |
Common stock, $0.001 par value; authorized 62,500,000 shares; issued 32,182,731 shares (31,604,837 shares outstanding) and 32,074,434 shares (31,496,540 shares outstanding) as of June 30, 2013 and December 31, 2012 | 257 | 257
Additional paid-in capital | 551,286 | 550,123
Unearned compensation | (33) | (57)
Accumulated other comprehensive income, net of tax (benefit) expense of ($702) as of June 30, 2013 and $1,946 as of December 31, 2012 | 1,634 | 5,418
Accumulated deficit | (87,890) | (107,519)
Less: treasury stock, at cost; 577,894 shares as of June 30, 2013 and December 31, 2012 | (69,858) | (69,858)
Total stockholders' equity | 395,396 | 378,364
Total liabilities and stockholders' equity | $ 2,773,414 | $ 2,882,520

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