Balance Sheet

	2009 Y	2010 Y	2011 Y	2012 Y
Period Ended	12/31/2009	12/31/2010	12/31/2011	12/31/2012
Assets ($000)
Cash and Due from Banks	26,982	27,454	43,018	58,031
Fed Funds Sold	680	346	100,565	3,291
Deposits at Financial Institutions	48,544	204,178	99,350	119,423
Securities Purchased, to Resell	0	0	0	0
Other Cash & Cash Equivalents	0	0	0	0
Cash and Cash Equivalents	76,206	231,978	242,933	180,745
Trading Account Securities	0	0	0	0
Available for Sale Securities	255,453	276,959	293,809	233,877
Held to Maturity Securities	645	5,234	15,209	25,967
Other Securities	3,241	4,024	4,017	3,991
Total Cash & Securities	335,545	518,195	555,968	444,580

Liabilities ($000)
Total Deposits	1,432,355	1,758,716	2,143,887	2,511,572
FHLB Borrowings	20,000	20,000	0	0
Senior Debt	24,922	24,937	84,219	136,982
Trust Preferred (FAS 150)	15,228	30,420	30,514	15,050
Total Subordinated Debt	15,228	30,420	30,514	15,050
Redeemable Financial Instruments (FAS 150)	0	0	0	0
Total Debt	40,150	55,357	114,733	152,032
Memo: Consolidated VIE Liabilities	NA	NA	NA	NA
Total Other Liabilities	3,370	3,993	5,873	9,453
Total Liabilities	1,475,875	1,818,066	2,264,493	2,673,057

Mezzanine ($000)
Redeemable Preferred	0	0	0	0
Trust Preferred Securities	0	0	0	0
Total Minority Interest	0	0	0	0
Other Mezzanine Items	0	0	0	0
Total Mezzanine Level Items	0	0	0	0

Equity ($000)
TARP Preferred Equity	0	0	0	0
Other Preferred Equity	0	0	39,958	39,958
Total Preferred Equity	0	0	39,958	39,958
Common Equity	97,622	117,100	156,334	193,299
Equity Attributable to Parent Company	97,622	117,100	196,292	233,257
Noncontrolling Interests	0	0	0	0
Total Equity	97,622	117,100	196,292	233,257
Net Unrealized Gain	1,572	2,836	6,941	7,295

Balance Sheet Analysis (%)
Gross Loans HFI / Total Assets	76.71	72.08	74.40	81.31
Loans / Deposits	84.27	79.31	85.39	94.09
Loan Loss Reserves / Gross Loans	1.21	1.29	1.19	1.10
Reserves / Loans Held For Investment	1.22	1.30	1.20	1.11
One Year Gap / Assets	(13.27)	(5.66)	0.11	(2.08)
1-4 Loans Serviced for Others ($000)	0	0	0	0
Level 1 Assets ($000)	0	0	0	0
Level 2 Assets ($000)	255,866	277,877	294,435	234,266
Level 3 Assets ($000)	20,528	42,149	45,347	43,568
Level 1 Liabilities ($000)	0	0	0	0
Level 2 Liabilities ($000)	413	803	617	389
Level 3 Liabilities ($000)	0	0	0	0
FTE Employees (actual)	156	162	210	234

Annualized Growth Rates (%)
Asset Growth	35.38	22.99	27.16	18.11
Gross Loans HFI Growth	24.67	15.55	31.25	29.08
Deposit Growth	38.08	22.78	21.90	17.15

Average Balances ($000)
Avg Gross Loans HFI	1,088,437	1,283,204	1,573,500	2,036,109
Avg Loans HFS	6,195	6,275	7,556	17,905
Average Loans, Gross of Reserves	1,094,632	1,289,479	1,581,056	2,054,014
Avg Securities	134,838	243,305	274,813	289,534
Avg Other Int Earn Assets	113,638	90,256	168,977	174,595
Avg Secs & Other Int Earn Assets	248,476	333,561	443,790	464,129
Avg Interest Earning Assets	1,343,108	1,623,040	2,024,846	2,518,143
Avg Assets	1,376,482	1,675,878	2,087,057	2,628,188


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