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Consolidated Condensed Statements Of Financial Condition (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Assets    
Cash and amounts due from depository institutions $ 28,817 $ 24,977
Interest-bearing deposits 185,000 144,187
Total cash and cash equivalents, at carrying value 213,817 169,164
Securities:    
Available-for-sale, carried at fair value 211,702 165,252
Held-to-maturity, carried at amortized cost (fair value $791 and $865 at June 30, 2011 and December 31, 2010, respectively) 770 839
Total investments in securities 212,472 166,091
Loans held for sale 12,697 18,127
Loans receivable, net of allowance of $40,530 at June 30, 2011 and $41,080 at December 31, 2010, respectively 1,408,480 1,478,423
Accrued interest receivable 6,208 6,374
Federal Home Loan Bank stock 20,655 21,012
Bank owned life insurance 35,453 34,979
Premises and equipment 40,445 41,743
Real estate and other assets held for sale 7,388 9,591
Goodwill 57,556 57,556
Core deposit and other intangibles 5,464 6,128
Mortgage servicing rights 9,839 9,477
Deferred taxes 4,507 5,805
Other assets 10,709 11,047
Total assets 2,045,690 2,035,517
Liabilities and stockholders' equity    
Deposits 1,573,500 1,575,419
Advances from the Federal Home Loan Bank 96,863 116,885
Securities sold under repurchase agreements 50,847 56,247
Subordinated debentures 36,083 36,083
Advance payments by borrowers 1,074 937
Other liabilities 18,184 9,615
Total liabilities 1,776,551 1,795,186
Stockholders' equity:    
Preferred stock, $.01 par value per share: 37,000 shares authorized and issued with a liquidation preference of $37,231, net of discount 36,549 36,463
Preferred stock, $.01 par value per share: 4,963,000 shares authorized; no shares issued    
Common stock, $.01 par value per share: 25,000,000 shares authorized; 12,739,496 and 12,739,496 shares issued and 9,724,471 and 8,117,770 shares outstanding, respectively 127 127
Common stock warrant 878 878
Additional paid-in capital 135,547 140,845
Accumulated other comprehensive income (loss), net of tax of $1,096 and $(184), respectively 2,031 (342)
Retained earnings 141,386 134,988
Treasury stock, at cost, 3,015,025 and 4,621,726 shares respectively (47,379) (72,628)
Total stockholders' equity 269,139 240,331
Total liabilities and stockholders' equity $ 2,045,690 $ 2,035,517