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Consolidated Statements of Financial Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Assets    
Cash and amounts due from depository institutions $ 45,832 $ 31,931
Federal funds sold 91,000 143,000
Cash and Cash Equivalents, at Carrying Value, Total 136,832 174,931
Securities available-for-sale, carried at fair value 194,101 232,919
Securities held-to-maturity, carried at amortized cost (fair value $516 and $672 at December 31, 2012 and 2011 respectively) 508 661
Marketable Securities, Total 194,609 233,580
Loans held for sale 22,064 13,841
Loans receivable, net of allowance of $26,711 and $33,254 at December 31, 2012 and 2011, respectively 1,498,546 1,453,822
Mortgage servicing rights 7,833 8,690
Accrued interest receivable 5,594 6,142
Federal Home Loan Bank (FHLB) stock 20,655 20,655
Bank owned life insurance 41,832 35,908
Premises and equipment 39,663 40,045
Real estate and other assets held for sale (REO) 3,805 3,628
Goodwill 61,525 61,525
Core deposit and other intangibles 4,738 6,151
Deferred taxes 78 629
Other assets 9,174 8,643
Total assets 2,046,948 2,068,190
Liabilities and stockholders' equity    
Noninterest-bearing 315,132 245,927
Interest-bearing 1,352,340 1,350,314
Total 1,667,472 1,596,241
Advances from the Federal Home Loan Bank 12,796 81,841
Securities sold under agreements to repurchase and other 51,702 60,386
Subordinated debentures 36,083 36,083
Advance payments by borrowers 1,473 1,402
Other liabilities 19,294 14,110
Total liabilities 1,788,820 1,790,063
Commitments and Contingent (Note 6)      
Stockholders' equity:    
Preferred stock, $.01 par value per share: 37,000 shares authorized; 0 and 37,000 issued with a liquidation preference of $0 and $37,231, net of discount 0 36,641
Preferred stock, $.01 par value per share: 4,963,000 shares authorized; no shares issued 0 0
Common stock, $.01 par value per share: 25,000,000 shares authorized; 12,739,496 and 12,739,496 shares issued and 9,729,466 and 9,726,243 shares outstanding, respectively 127 127
Common stock warrant 878 878
Additional paid-in capital 136,046 135,825
Accumulated other comprehensive income, net of tax of $2,301 and $2,153, respectively 4,274 3,997
Retained earnings 164,103 148,010
Treasury stock, at cost, 3,010,030 and 3,013,253 shares respectively (47,300) (47,351)
Total stockholders' equity 258,128 278,127
Total liabilities and stockholders' equity $ 2,046,948 $ 2,068,190