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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Sep. 30, 2012
ASSETS      
Cash and due from banks $ 61,393 $ 59,325 $ 58,216
Federal funds sold 26 27 27
Cash and cash equivalents 61,419 59,352 58,243
Investment securities available for sale 282,846 84,066 114,250
FHLB/Federal Reserve Bank/TIB stock, at cost 10,827 11,247 12,191
Loans held for sale, net 3,176 3,681 4,728
Loans held for investment 1,138,969 982,207 859,373
Allowance for loan losses (7,994) (7,994) (7,658)
Loans held for investment, net 1,130,975 974,213 851,715
Accrued interest receivable 5,629 4,126 3,933
Other real estate owned 1,186 2,258 5,521
Premises and equipment 9,829 8,575 10,067
Deferred income taxes 9,029 6,887 5,515
Bank owned life insurance 23,862 13,485 13,362
Intangible assets 6,881 2,626 2,703
Goodwill 17,428    
Other assets 5,933 3,276 7,108
TOTAL ASSETS 1,569,020 1,173,792 1,089,336
Deposit accounts:      
Noninterest bearing 363,606 213,636 211,410
Interest bearing 920,528 691,132 684,460
Total deposits 1,284,134 904,768 895,870
FHLB advances and other borrowings 86,474 115,500 75,500
Subordinated debentures 10,310 10,310 10,310
Accrued expenses and other liabilities 16,948 8,697 7,770
TOTAL LIABILITIES 1,397,866 1,039,275 989,450
STOCKHOLDERS' EQUITY:      
Common stock, $.01 par value; 25,000,000 shares authorized; 16,641,991 shares at September 30, 2013, 13,661,648 shares at December 31, 2012 and 10,343,434 shares at September 30, 2012 issued and outstanding 166 137 103
Additional paid-in capital 143,014 107,453 76,414
Retained earnings 30,611 25,822 22,011
Accumulated other comprehensive income (loss), net of tax (benefit) of ($1,843) at September 30, 2013, $772 at December 31, 2012 and $949 at September 30, 2012 (2,637) 1,105 1,358
TOTAL STOCKHOLDERS' EQUITY 171,154 134,517 99,886
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,569,020 $ 1,173,792 $ 1,089,336