Note 26: Condensed Parent Company Statements: Schedule of Parent Company Condensed Statements of Financial Condition (Tables)

12 Months Ended

Dec. 31, 2012

Tables/Schedules

Schedule of Parent Company Condensed Statements of Financial Condition

	December 31,
	2012	2011
(In Thousands)
Statements of Financial Condition
Assets
Cash	$23,430	$21,446
Available-for-sale securities	2,006	1,831
Held-to-maturity securities	--	840
Investment in subsidiary bank	375,281	333,482
Income taxes receivable	32	42
Prepaid expenses and other assets	1,059	1,089
	$401,808	$358,730
Liabilities and Stockholders’ Equity
Accounts payable and accrued expenses	$599	$3,004
Deferred income taxes	406	210
Subordinated debentures issued to capital trust	30,929	30,929
Preferred stock	57,943	57,943
Common stock	136	134
Additional paid-in capital	18,394	17,183
Retained earnings	276,751	236,914
Unrealized gain on available-for-sale securities, net	16,650	12,413
Total	$401,808	$358,730