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Note 26: Condensed Parent Company Statements: Schedule of Parent Company Condensed Statements of Financial Condition (Tables) | 12 Months Ended
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Dec. 31, 2012
Tables/Schedules |
Schedule of Parent Company Condensed Statements of Financial Condition |
| December 31,
| 2012 |  | 2011
(In Thousands) |  |  |
Statements of Financial Condition |  |  |
Assets |  |  |
Cash | $23,430 |  | $21,446
Available-for-sale securities | 2,006 |  | 1,831
Held-to-maturity securities | -- |  | 840
Investment in subsidiary bank | 375,281 |  | 333,482
Income taxes receivable | 32 |  | 42
Prepaid expenses and other assets | 1,059 |  | 1,089
| $401,808 |  | $358,730
Liabilities and Stockholders’ Equity |  |  |
Accounts payable and accrued expenses | $599 |  | $3,004
Deferred income taxes | 406 |  | 210
Subordinated debentures issued to capital trust | 30,929 |  | 30,929
Preferred stock | 57,943 |  | 57,943
Common stock | 136 |  | 134
Additional paid-in capital | 18,394 |  | 17,183
Retained earnings | 276,751 |  | 236,914
Unrealized gain on available-for-sale securities, net | 16,650 |  | 12,413
Total | $401,808 |  | $358,730

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