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CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and due from banks $ 203,756 $ 132,436
Securities—trading, amortized cost $92,017 and $112,663, respectively 72,593 80,727
Securities—available-for-sale, amortized cost $456,228 and $462,579, respectively 459,958 465,795
Securities—held-to-maturity, fair value $95,176 and $80,107, respectively 88,626 75,438
Federal Home Loan Bank stock 37,038 37,371
Loans receivable:    
Held for sale 6,898 3,007
Held for portfolio 3,206,625 3,293,331
Allowance for loan losses (78,783) (82,912)
Total loans 3,134,740 3,213,426
Accrued interest receivable 16,118 15,570
Real estate owned, held for sale, net 20,356 42,965
Property and equipment, net 89,202 91,435
Intangible assets, net 4,740 6,331
Bank-owned life insurance (BOLI) 60,395 58,563
Deferred tax assets, net 41,474 0
Other assets 39,668 37,255
Total assets 4,268,664 4,257,312
Deposits:    
Non-interest-bearing 918,962 777,563
Interest-bearing transaction and savings accounts 1,480,234 1,447,594
Interest-bearing certificates 1,087,176 1,250,497
Total deposit liabilities 3,486,372 3,475,654
Advances from FHLB at fair value 10,367 10,533
Other borrowings 82,275 152,128
Junior subordinated debentures at fair value (issued in connection with Trust Preferred Securities) 73,071 49,988
Accrued expenses and other liabilities 36,109 23,253
Deferred compensation 14,375 13,306
Total liabilities 3,702,569 3,724,862
COMMITMENTS AND CONTINGENCIES (Note 15)      
STOCKHOLDERS’ EQUITY    
Preferred stock - $0.01 par value, 500,000 shares authorized; Series A – liquidation preference $1,000 per share, 73,416 and 124,000 shares issued and outstanding at September 31, 2012 and December 31, 2011 72,242 120,702
Common stock and paid in capital - $0.01 par value per share, 50,000,000 shares authorized, 19,454,879 shares issued: 19,420,539 shares and 17,519,132 shares outstanding at September 30, 2012 and December 31, 2011, respectively 567,659 531,149
Accumulated deficit (74,212) (119,465)
Accumulated other comprehensive income 2,393 2,051
Unearned shares of common stock issued to Employee Stock Ownership Plan (ESOP) trust at cost 34,340 restricted shares outstanding at September 30, 2012 and December 31, 2011 (1,987) (1,987)
Total Stockholders' Equity 566,095 532,450
Total Liabilities and Stockholders' Equity $ 4,268,664 $ 4,257,312