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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
ASSETS  
Cash and Due From Banks$ 72,591$ 60,983
Interest-Bearing Deposits in Other Banks156,271158,737
Federal Funds Sold030,000
Cash and Cash Equivalents228,862249,720
Securities Held to Maturity, at Amortized Cost (Fair Value of $52,560 as of September 30, 2011 and $847 as of December 31, 2010)52,638845
Investment Securities Available for Sale, at Fair Value (Amortized Cost of $358,562 as of September 30, 2011 and $415,491 as of December 31, 2010)363,060413,118
Loans Receivable, Net of Allowance for Loan Losses of $100,792 as of September 30, 2011 and $146,059 as of December 31, 20101,891,5332,084,447
Loans Held for Sale, at the Lower of Cost or Fair Value37,20236,620
Accrued Interest Receivable7,2258,048
Premises and Equipment, Net16,62717,599
Other Real Estate Owned, Net2894,089
Customers' Liability on Acceptances599711
Servicing Assets2,8842,890
Other Intangible Assets, Net1,6642,233
Investment in Federal Home Loan Bank Stock, at Cost23,96227,282
Investment in Federal Reserve Bank Stock, at Cost7,4897,449
Income Taxes Receivable9,1889,188
Bank-Owned Life Insurance28,05127,350
Other Assets15,29715,559
TOTAL ASSETS2,686,5702,907,148
Deposits:  
Noninterest-Bearing621,195546,815
Interest-Bearing1,731,9741,919,906
Total Deposits2,353,1692,466,721
Accrued Interest Payable13,49015,966
Bank's Liability on Acceptances599711
Federal Home Loan Bank Advances3,392153,650
Other Borrowings18,7081,570
Junior Subordinated Debentures82,40682,406
Accrued Expenses and Other Liabilities11,60312,868
Total Liabilities2,483,3672,733,892
COMMITMENTS AND CONTINGENCIES  
STOCKHOLDERS' EQUITY:  
Common Stock, $0.00 Par Value; Authorized 500,000,000 Shares; Issued 155,890,890 Shares (151,258,390 Shares Outstanding) and 155,830,890 Shares (151,198,390 Shares Outstanding) as of September 30, 2011 and December 31, 2010, respectively156156
Additional Paid-In Capital472,748472,335
Unearned Compensation(192)(219)
Accumulated Other Comprehensive Income (Loss) - Unrealized Gain (Loss) on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes of $602 as of September 30, 2011 and December 31, 20103,902(2,964)
Accumulated Deficit(203,399)(226,040)
Less Treasury Stock, at Cost: 4,632,500 Shares as of September 30, 2011 and December 31, 2010(70,012)(70,012)
Total Stockholders' Equity203,203173,256
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY$ 2,686,570$ 2,907,148