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Consolidated Statements Of Financial Condition (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Assets    
Cash and amounts due from depository institutions $ 31,931 $ 26,164
Federal funds sold 143,000 143,000
Total cash and cash equivalents, at carrying value 174,931 169,164
Securities available-for-sale, carried at fair value 232,919 165,252
Securities held-to-maturity, carried at amortized cost (fair value $672 and $865 at December 31, 2011 and 2010 respectively) 661 839
Total investments in securities 233,580 166,091
Loans held for sale 13,841 18,127
Loans receivable, net of allowance of $33,254 and $41,080 at December 31, 2011 and 2010, respectively 1,453,822 1,478,423
Mortgage servicing rights 8,690 9,477
Accrued interest receivable 6,142 6,374
Federal Home Loan Bank (FHLB) stock 20,655 21,012
Bank owned life insurance 35,908 34,979
Premises and equipment 40,045 41,743
Real estate and other assets held for sale (REO) 3,628 9,591
Goodwill 61,525 57,556
Core deposit and other intangibles 6,151 6,128
Deferred taxes 629 5,805
Other assets 8,643 11,047
Total assets 2,068,190 2,035,517
Liabilities and stockholders' equity    
Noninterest-bearing 245,927 216,699
Interest-bearing 1,350,314 1,358,720
Total 1,596,241 1,575,419
Advances from the Federal Home Loan Bank 81,841 116,885
Securities sold under agreements to repurchase and other 60,386 56,247
Subordinated debentures 36,083 36,083
Advance payments by borrowers 1,402 937
Other liabilities 14,110 9,615
Total liabilities 1,790,063 1,795,186
Commitments and Contingent (Note 7)      
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 36,641 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 9,726,243 and 8,117,770 shares outstanding, respectively 127 127
Common stock warrant 878 878
Additional paid-in capital 135,825 140,845
Accumulated other comprehensive income (loss), net of tax of $2,153 and $(184), respectively 3,997 (342)
Retained earnings 148,010 134,988
Treasury stock, at cost, 3,013,253 and 4,621,726 shares respectively (47,351) (72,628)
Total stockholders' equity 278,127 240,331
Total liabilities and stockholders' equity $ 2,068,190 $ 2,035,517