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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2012
ASSETS      
Cash and due from banks $ 99,431 $ 59,325 $ 93,622
Federal funds sold 27 27 27
Cash and cash equivalents 99,458 59,352 93,649
Investment securities available for sale 301,160 84,066 150,739
FHLB stock/Federal Reserve Bank stock, at cost 10,974 11,247 11,975
Loans held for sale, net 3,643 3,681 62
Loans held for investment 941,828 982,207 695,195
Allowance for loan losses (7,994) (7,994) (8,116)
Loans held for investment, net 933,834 974,213 687,079
Accrued interest receivable 4,898 4,126 3,632
Other real estate owned 1,561 2,258 1,768
Premises and equipment 8,862 8,575 9,550
Deferred income taxes 2,646 6,887 8,654
Bank owned life insurance 17,701 13,485 13,096
Intangible assets 4,463 2,626 2,013
Goodwill 11,854    
Other assets 5,601 3,276 2,954
TOTAL ASSETS 1,406,655 1,173,792 985,171
Deposit accounts:      
Noninterest bearing 316,536 213,636 125,448
Interest bearing:      
Transaction accounts 519,828 329,925 311,152
Retail certificates of deposit 344,968 361,207 410,117
Wholesale certificates of deposit 4,387    
Total deposits 1,185,719 904,768 846,717
FHLB advances and other borrowings 44,191 115,500 28,500
Subordinated debentures 10,310 10,310 10,310
Accrued expenses and other liabilities 8,846 8,697 10,165
TOTAL LIABILITIES 1,249,066 1,039,275 895,692
STOCKHOLDERS' EQUITY:      
Common stock, $.01 par value; 25,000,000 shares authorized; 15,437,531 shares at March 31, 2013, 13,661,648 shares at December 31, 2012, and 10,329,934 shares at March 31, 2012 issued and outstanding 154 137 103
Additional paid-in capital 128,075 107,453 76,239
Retained earnings 27,794 25,822 12,738
Accumulated other comprehensive income, net of tax of $1,095 at March 31, 2013, $772 at December 31, 2012, and $278 at March 31, 2012 1,566 1,105 399
TOTAL STOCKHOLDERS' EQUITY 157,589 134,517 89,479
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,406,655 $ 1,173,792 $ 985,171