XML 33 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Financial Condition (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and due from banks $ 112,300 $ 97,930
Interest bearing deposits in other banks 318,437 455,538
Securities available for sale, at fair value 316,517 424,391
Investment securities, at cost which approximates fair value   1,500
Tax certificates, net of allowance of $8,526 and $8,811 66,211 89,789
Federal Home Loan Bank ("FHLB") stock, at cost which approximates fair value 31,614 43,557
Loans held for sale 49,425 29,765
Loans receivable, net of allowance for loan losses of $137,643 and $162,139 2,666,847 3,018,179
Accrued interest receivable 17,973 22,010
Real estate held for sale 5,084 5,436
Real estate owned 79,704 74,488
Investments in unconsolidated companies 11,174 10,361
Office properties and equipment, net 145,239 151,414
Assets held for sale 1,768 37,334
Goodwill 13,081 13,081
Prepaid FDIC deposit insurance assessment 16,733 22,008
Other assets 11,757 12,652
Total assets 3,863,864 4,509,433
LIABILITIES AND EQUITY    
Interest bearing deposits 2,540,310 2,759,608
Non-interest bearing deposits 884,209 792,260
Deposits held for sale   341,146
Total deposits 3,424,519 3,893,014
Advances from FHLB   170,000
Securities sold under agreements to repurchase   21,524
Short-term borrowings 1,020 1,240
Subordinated debentures 22,000 22,000
Junior subordinated debentures 329,643 322,385
Other liabilities 60,447 64,527
Total liabilities 3,837,629 4,494,690
Commitments and contingencies    
Equity:    
Preferred stock, $.01 par value, 10,000,000 shares authorized; none issued and outstanding    
Additional paid-in capital 328,958 317,362
Accumulated deficit (297,686) (297,615)
Accumulated other comprehensive loss (6,346) (6,088)
Total BankAtlantic Bancorp equity 25,708 14,285
Noncontrolling interest 527 458
Total equity 26,235 14,743
Total liabilities and equity 3,863,864 4,509,433
Class A common stock [Member]
   
Equity:    
Common Stock 772 616
Class B common stock [Member]
   
Equity:    
Common Stock $ 10 $ 10