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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
ASSETS      
Cash and due from banks $ 103,946 $ 59,325 $ 64,945
Federal funds sold 26 27 27
Cash and cash equivalents 103,972 59,352 64,972
Investment securities available for sale 313,047 84,066 146,134
FHLB/Federal Reserve Bank/TIB stock, at cost 11,917 11,247 12,744
Loans held for sale, net 3,617 3,681 2,401
Loans held for investment 1,055,430 982,207 795,319
Allowance for loan losses (7,994) (7,994) (7,658)
Loans held for investment, net 1,047,436 974,213 787,661
Accrued interest receivable 5,766 4,126 3,968
Other real estate owned 1,186 2,258 9,339
Premises and equipment 9,997 8,575 9,429
Deferred income taxes 8,644 6,887 5,585
Bank owned life insurance 23,674 13,485 13,240
Intangible assets 7,135 2,626 2,781
Goodwill 18,234    
Other assets 3,833 3,276 6,781
TOTAL ASSETS 1,558,458 1,173,792 1,065,035
Deposit accounts:      
Noninterest bearing 345,063 213,636 150,538
Interest bearing:      
Transaction accounts 631,951 329,925 327,556
Retail certificates of deposit 332,015 361,207 435,097
Wholesale certificates of deposit 5,160    
Total deposits 1,314,189 904,768 913,191
FHLB advances and other borrowings 48,082 115,500 28,500
Subordinated debentures 10,310 10,310 10,310
Accrued expenses and other liabilities 17,066 8,697 16,965
TOTAL LIABILITIES 1,389,647 1,039,275 968,966
STOCKHOLDERS' EQUITY:      
Common stock, $.01 par value; 25,000,000 shares authorized; 16,635,786 shares at June 30, 2013, 13,661,648 shares at December 31, 2012, and 10,329,934 shares at June 30, 2012 issued and outstanding 166 137 103
Additional paid-in capital 142,759 107,453 76,258
Retained earnings 27,545 25,822 18,549
Accumulated other comprehensive income (loss), net of tax (benefit) of ($1,160) at June 30, 2013, $772 at December 31, 2012, and $810 at June 30, 2012 (1,659) 1,105 1,159
TOTAL STOCKHOLDERS' EQUITY 168,811 134,517 96,069
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,558,458 $ 1,173,792 $ 1,065,035