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Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands
Sep. 30, 2011
Successor [Member]
Dec. 31, 2010
Predecessor [Member]
ASSETS  
Cash and due from banks$ 2,347$ 289,358[1]
Federal funds sold04,856[1]
Cash and cash equivalents2,347294,214[1]
Investment in Capital Bank, NA312,4320[1]
Securities available for sale0202,002[1]
Securities held to maturity (December 31, 2010 market value of $467)0465[1]
Loans held for sale01,299[1]
Loans, net of unearned interest01,745,378[1]
Allowance for loan losses0(66,830)[1]
Other real estate owned and repossessed assets060,095[1]
Premises and equipment, net078,794[1]
FHLB and other stock, at cost012,734[1]
Cash surrender value of life insurance031,479[1]
Core deposit and other intangibles06,751[1]
Deferred tax asset (as of December 31, 2010 net of valuation allowance of $43,455)02,177[1]
Other assets3,95437,482[1]
Total assets318,7332,406,040[1]
LIABILITIES AND SHAREHOLDERS' EQUITY  
Non-interest bearing deposits0152,752[1]
Interest bearing deposits01,822,703[1]
Brokered deposits01,399[1]
Total deposits01,976,854[1]
Repurchase agreements019,413[1]
FHLB advances and notes payable0158,653[1]
Subordinated debentures43,63788,662[1]
Deferred Tax Liability16,0730[1]
Accrued interest payable and other liabilities40618,561[1]
Total liabilities60,1162,262,143[1]
Shareholders' equity  
Preferred stock: no par, 1,000,000 shares authorized, 0 and 72,278 shares Outstanding068,121[1]
Common stock: $.01 and $2.00 par, 300,000,000 and 20,000,000 shares authorized, 133,174,370 and 13,188,896 shares outstanding, respectively1,33226,378[1]
Common stock warrants06,934[1]
Additional paid-in capital257,711188,901[1]
Accumulated Earnings (Deficit)930(147,436)[1]
Accumulated other comprehensive income (loss)(1,356)999[1]
Total shareholders' equity258,617143,897[1]
Total liabilities and shareholders' equity$ 318,733$ 2,406,040[1]
[1]*Derived from the audited consolidated balance sheet, as filed in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2010.