Condensed Financials

Balance Sheet ($000) Quarterly

2010 Q3

2009 Q3

Y-Y
Ch (%)
2010 Q2
Q-Q
Ch (%)†

Loans Held for Investment, before Reserves

678,209

500,361

35.54
678,455
(0.15)

Loans Held for Sale, before Reserves

722

151

378.15
151
1,512.58

Loan Loss Reserve

11,501

7,189

59.98
12,866
(42.44)

Net Loans Receivable

667,430

493,323

35.29
665,740
1.02

Intangible Assets

47,726

46,881

1.80
47,832
(0.89)

Total Assets

1,063,166

669,425

58.82
1,045,804
6.64

Deposits

863,387

459,266

87.99
842,153
10.09

Debt, Senior and Subordinated

21,757

35,082

(37.98)
24,235
(40.90)

Common Equity

172,573
156,911
9.98
174,684
(4.83)

Total Shareholders' Equity

172,573

172,006

0.33
174,684
(4.83)

Shares Outstanding (actual)

24,781,660

22,670,231

9.31
24,781,660
0.00