$OSBC
Old Second Bancorp Inc Stock $osbc

$osbc Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000110465912018477 Filed on March 15, 2012

Income Statement

Concept	2010 Q4	2010	2009 Q4
Revenue		$106.7M
YoY Change
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$1.390M	$4.564M	$1.530M
YoY Change	-9.15%	-25.67%	0.0%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense		$28.07M
YoY Change
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$11.60M	-$66.78M	-$16.82M
YoY Change	-31.03%	-39.95%	73.4%
Income Tax	$65.03M	$41.87M	-$7.200M
% Of Pretax Income
Net Earnings	-$76.62M	-$108.6M	-$9.620M
YoY Change	696.47%	65.62%	85.71%
Net Earnings / Revenue		-101.84%
Basic Earnings Per Share		-$8.03
Diluted Earnings Per Share	-$5.508M	-$8.03	-$701.2K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept	2010 Q4	2010	2009 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment	$54.64M	$54.60M	$58.40M
YoY Change	-6.44%	-6.51%	-6.56%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets	$2.124B	$2.124B	$2.597B
YoY Change	-18.21%	-18.21%	-13.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$6.200M	$6.200M	$73.40M
YoY Change	-91.55%	-73.5%	-5.41%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$6.200M	$6.200M	$73.40M
YoY Change	-91.55%	-73.5%	-5.41%
LONG-TERM LIABILITIES
Long-Term Debt	$103.9M	$103.9M	$103.9M
YoY Change	0.0%	0.0%	-17.93%
Other Long-Term Liabilities	$21.40M	$21.40M	$15.90M
YoY Change	34.59%	34.59%	-52.11%
Total Long-Term Liabilities	$125.3M	$125.3M	$119.8M
YoY Change	4.59%	4.59%	-25.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$6.200M	$6.200M	$73.40M
Total Long-Term Liabilities	$125.3M	$125.3M	$119.8M
Total Liabilities	$2.040B	$2.040B	$2.399B
YoY Change	-14.98%	-14.98%	-14.05%
SHAREHOLDERS EQUITY
Retained Earnings	$28.34M
YoY Change
Common Stock	$18.47M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$94.84M
YoY Change
Treasury Stock Shares	4.555M shares
Shareholders Equity	$83.96M	$84.00M	$197.2M
YoY Change
Total Liabilities & Shareholders Equity	$2.124B	$2.124B	$2.597B
YoY Change	-18.21%	-18.21%	-13.0%

Cashflow Statement

Concept	2010 Q4	2010	2009 Q4
OPERATING ACTIVITIES
Net Income	-$76.62M	-$108.6M	-$9.620M
YoY Change	696.47%	65.62%	85.71%
Depreciation, Depletion And Amortization	$1.390M	$4.564M	$1.530M
YoY Change	-9.15%	-25.67%	0.0%
Cash From Operating Activities	$16.22M	$69.18M	-$9.470M
YoY Change	-271.28%	125.49%	-201.5%
INVESTING ACTIVITIES
Capital Expenditures	-$160.0K	$927.0K	-$130.0K
YoY Change	23.08%	-185.83%	-77.59%
Acquisitions
YoY Change
Other Investing Activities	$111.5M	$318.9M	$59.86M
YoY Change	86.22%	11.81%	-547.05%
Cash From Investing Activities	$111.3M	$318.0M	$59.72M
YoY Change	86.42%	11.91%	-527.49%
FINANCING ACTIVITIES
Cash Dividend Paid		$3.158M
YoY Change
Common Stock Issuance & Retirement, Net		$40.00K
YoY Change		-99.95%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-98.61M	-368.2M	-88.65M
YoY Change	11.24%	19.45%	-511.18%
NET CHANGE
Cash From Operating Activities	16.22M	69.18M	-9.470M
Cash From Investing Activities	111.3M	318.0M	59.72M
Cash From Financing Activities	-98.61M	-368.2M	-88.65M
Net Change In Cash	28.94M	18.97M	-38.40M
YoY Change	-175.36%	188.74%	-326.95%
FREE CASH FLOW
Cash From Operating Activities	$16.22M	$69.18M	-$9.470M
Capital Expenditures	-$160.0K	$927.0K	-$130.0K
Free Cash Flow	$16.38M	$68.25M	-$9.340M
YoY Change	-275.37%	114.9%	-194.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	51997000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	1368985000	USD
CY2011Q4	us-gaap	Loans Held For Sale Other LoansHeldForSaleOther	12806000	USD
CY2011Q4	osbc	Federal Home Loan Bank And Federal Reserve Bank Stock FederalHomeLoanBankAndFederalReserveBankStock	14050000	USD
CY2011Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	307564000	USD
CY2010Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Deposits Deposits	1740781000	USD
CY2011Q4	us-gaap	Time Deposits TimeDeposits	617483000	USD
CY2011Q4	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	761335000	USD
CY2011Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	361963000	USD
CY2011Q4	us-gaap	Assets Assets	1941418000	USD
CY2011Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	52595000	USD
CY2011Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4678000	USD
CY2011Q4	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	3487000	USD
CY2011Q4	us-gaap	Other Real Estate OtherRealEstate	93290000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	50477000	USD
CY2011Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	1316988000	USD
CY2011Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	50949000	USD
CY2011Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	48257000	USD
CY2011Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	2692000	USD
CY2010Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4555063	shares
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	13911475	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18466538	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2010Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2010Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	73000	shares
CY2010Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	73000	shares
CY2010Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	300000	shares
CY2010Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4592867	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14034991	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18627858	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1.00
CY2011Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	73000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	73000	shares
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	300000	shares
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2011	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.05	pure
CY2010	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.05	pure
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2123921000	USD
CY2010Q4	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	330846000	USD
CY2010Q4	us-gaap	Assets Assets	2123921000	USD
CY2010Q4	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	50966000	USD
CY2010Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5525000	USD
CY2010Q4	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	3897000	USD
CY2010Q4	us-gaap	Other Real Estate OtherRealEstate	75613000	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	54640000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	83958000	USD
CY2010Q4	us-gaap	Treasury Stock Value TreasuryStockValue	94844000	USD
CY2010Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3130000	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	28335000	USD
CY2010Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	65209000	USD
CY2010Q4	us-gaap	Common Stock Value CommonStockValue	18467000	USD
CY2010Q4	us-gaap	Preferred Stock Value PreferredStockValue	69921000	USD
CY2010Q4	us-gaap	Liabilities Liabilities	2039963000	USD
CY2010Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	500000	USD
CY2010Q4	us-gaap	Subordinated Debt SubordinatedDebt	45000000	USD
CY2010Q4	us-gaap	Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	58378000	USD
CY2010Q4	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	4141000	USD
CY2010Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	2018000	USD
CY2010Q4	us-gaap	Deposits Deposits	1908528000	USD
CY2010Q4	us-gaap	Time Deposits TimeDeposits	795566000	USD
CY2010Q4	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	782116000	USD
CY2010Q4	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	1613821000	USD
CY2010Q4	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	76308000	USD
CY2010Q4	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	1690129000	USD
CY2010Q4	us-gaap	Loans Held For Sale Other LoansHeldForSaleOther	10655000	USD
CY2010Q4	osbc	Federal Home Loan Bank And Federal Reserve Bank Stock FederalHomeLoanBankAndFederalReserveBankStock	13691000	USD
CY2010Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	148647000	USD
CY2010Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	98758000	USD
CY2010Q4	us-gaap	Federal Funds Sold FederalFundsSold	682000	USD
CY2010Q4	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	69492000	USD
CY2010Q4	us-gaap	Cash And Due From Banks CashAndDueFromBanks	28584000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1941418000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	74002000	USD
CY2011Q4	us-gaap	Treasury Stock Value TreasuryStockValue	94893000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3702000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	17107000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	65999000	USD
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	18628000	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	70863000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	1867416000	USD
CY2011Q4	us-gaap	Notes Payable To Bank NotesPayableToBank	500000	USD
CY2011Q4	us-gaap	Subordinated Debt SubordinatedDebt	45000000	USD
CY2011Q4	us-gaap	Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	58378000	USD
CY2011Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	901000	USD
CY2010	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.02
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-8.03
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-8.03
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-113187000	USD
CY2010	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	4538000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	-108649000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	41868000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-66781000	USD
CY2010	us-gaap	Noninterest Expense NoninterestExpense	100636000	USD
CY2010	us-gaap	Other Noninterest Expense OtherNoninterestExpense	13394000	USD
CY2010	osbc	Other Real Estate Owned Expense OtherRealEstateOwnedExpense	26401000	USD
CY2010	us-gaap	Legal Fees LegalFees	3236000	USD
CY2010	osbc	Debit Card Interchange Expense DebitCardInterchangeExpense	1345000	USD
CY2010	us-gaap	Advertising Expense AdvertisingExpense	1461000	USD
CY2010	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1129000	USD
CY2010	us-gaap	General Insurance Expense GeneralInsuranceExpense	586000	USD
CY2010	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	4879000	USD
CY2010	us-gaap	Equipment Expense EquipmentExpense	6196000	USD
CY2010	us-gaap	Occupancy Net OccupancyNet	5142000	USD
CY2010	us-gaap	Labor And Related Expense LaborAndRelatedExpense	36867000	USD
CY2010	us-gaap	Noninterest Income NoninterestIncome	44910000	USD
CY2010	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	5171000	USD
CY2010	us-gaap	Gain Loss Related To Litigation Settlement GainLossRelatedToLitigationSettlement	2656000	USD
CY2010	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	614000	USD
CY2010	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1760000	USD
CY2010	osbc	Card Intercharge Income Debit CardInterchargeIncomeDebit	2783000	USD
CY2010	osbc	Death Benefit Realized On Bank Owned Life Insurance DeathBenefitRealizedOnBankOwnedLifeInsurance	943000	USD
CY2010	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	1674000	USD
CY2010	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	2727000	USD
CY2010	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	9696000	USD
CY2010	us-gaap	Servicing Fees Net ServicingFeesNet	-63000	USD
CY2010	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	1537000	USD
CY2010	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	8563000	USD
CY2010	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	6849000	USD
CY2010	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	-11055000	USD
CY2010	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	89668000	USD
CY2010	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	78613000	USD
CY2010	us-gaap	Interest Expense InterestExpense	28068000	USD
CY2010	us-gaap	Interest Expense Debt InterestExpenseDebt	13000	USD
CY2010	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	838000	USD
CY2010	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	4309000	USD
CY2010	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	18000	USD
CY2010	us-gaap	Interest Expense Securities Sold Under Agreements To Repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase	28000	USD
CY2010	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	18795000	USD
CY2010	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	4067000	USD
CY2010	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	106681000	USD
CY2010	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	156000	USD
CY2010	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	3000	USD
CY2010	us-gaap	Dividend Income Operating DividendIncomeOperating	251000	USD
CY2010	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	1795000	USD
CY2010	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	4766000	USD
CY2010	us-gaap	Interest And Fee Income Loans Held For Sale Mortgages InterestAndFeeIncomeLoansHeldForSaleMortgages	413000	USD
CY2010	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	99297000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11228000	USD
CY2011	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	4730000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	-6498000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6498000	USD
CY2011	us-gaap	Noninterest Expense NoninterestExpense	97569000	USD
CY2011	us-gaap	Other Noninterest Expense OtherNoninterestExpense	12816000	USD
CY2011	osbc	Other Real Estate Owned Expense OtherRealEstateOwnedExpense	24356000	USD
CY2011	us-gaap	Legal Fees LegalFees	4118000	USD
CY2011	us-gaap	Advertising Expense AdvertisingExpense	1106000	USD
CY2011	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	847000	USD
CY2011	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	4854000	USD
CY2011	us-gaap	Equipment Expense EquipmentExpense	5601000	USD
CY2011	us-gaap	Occupancy Net OccupancyNet	5112000	USD
CY2011	us-gaap	Labor And Related Expense LaborAndRelatedExpense	34015000	USD
CY2011	us-gaap	Noninterest Income NoninterestIncome	36008000	USD
CY2011	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	4674000	USD
CY2011	us-gaap	Gains Losses On Sales Of Other Real Estate GainsLossesOnSalesOfOtherRealEstate	1311000	USD
CY2011	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	3635000	USD
CY2011	osbc	Card Intercharge Income Debit CardInterchargeIncomeDebit	3004000	USD
CY2011	us-gaap	Bank Owned Life Insurance Income BankOwnedLifeInsuranceIncome	1629000	USD
CY2011	us-gaap	Gain Loss On Sale Of Securities Net GainLossOnSaleOfSecuritiesNet	631000	USD
CY2011	us-gaap	Gain Loss On Sale Of Mortgage Loans GainLossOnSaleOfMortgageLoans	5458000	USD
CY2011	us-gaap	Servicing Fees Net ServicingFeesNet	-341000	USD
CY2011	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	1055000	USD
CY2011	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	8135000	USD
CY2011	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	6817000	USD
CY2011	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	55063000	USD
CY2011	us-gaap	Provision For Loan And Lease Losses ProvisionForLoanAndLeaseLosses	8887000	USD
CY2011	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	63950000	USD
CY2011	us-gaap	Interest Expense InterestExpense	21473000	USD
CY2011	us-gaap	Interest Expense Debt InterestExpenseDebt	16000	USD
CY2011	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	822000	USD
CY2011	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	4577000	USD
CY2011	us-gaap	Interest Expense Securities Sold Under Agreements To Repurchase InterestExpenseSecuritiesSoldUnderAgreementsToRepurchase	1000	USD
CY2011	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	14478000	USD
CY2011	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	1579000	USD
CY2011	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	85423000	USD
CY2011	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	230000	USD
CY2011	us-gaap	Interest Income Federal Funds Sold InterestIncomeFederalFundsSold	1000	USD
CY2011	us-gaap	Dividend Income Operating DividendIncomeOperating	290000	USD
CY2011	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	487000	USD
CY2011	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	3989000	USD
CY2011	us-gaap	Interest And Fee Income Loans Held For Sale Mortgages InterestAndFeeIncomeLoansHeldForSaleMortgages	342000	USD
CY2011	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	80084000	USD
CY2010	us-gaap	Amortization Of Mortgage Servicing Rights Ms Rs AmortizationOfMortgageServicingRightsMSRs	68000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	47882000	USD
CY2011	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	228960000	USD
CY2010	us-gaap	Payments For Origination Of Mortgage Loans Held For Sale PaymentsForOriginationOfMortgageLoansHeldForSale	353746000	USD
CY2011	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	231420000	USD
CY2010	us-gaap	Proceeds From Sale Of Loans Held For Sale ProceedsFromSaleOfLoansHeldForSale	362068000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	5750000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	9249000	USD
CY2010	us-gaap	Dividends Preferred Stock DividendsPreferredStock	3656000	USD
CY2010	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	40000	USD
CY2010	us-gaap	Dividends Common Stock DividendsCommonStock	281000	USD
CY2009Q4	us-gaap	Stockholders Equity StockholdersEquity	197208000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1062000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	-190000	USD
CY2010	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-110174000	USD
CY2010	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	-1525000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	951000	USD
CY2011	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-7070000.0	USD
CY2011	us-gaap	Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease	-572000	USD
CY2010	osbc	Death Claim On Bank Owned Life Insurance DeathClaimOnBankOwnedLifeInsurance	893000	USD
CY2011	osbc	Increase Decrease In Accrued Interest Receivable And Other Assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets	-7400000	USD
CY2010	osbc	Increase Decrease In Accrued Interest Receivable And Other Assets IncreaseDecreaseInAccruedInterestReceivableAndOtherAssets	-2781000	USD
CY2011	osbc	Increase Decrease In Accrued Interest Payable And Other Liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities	-3092000	USD
CY2010	osbc	Increase Decrease In Accrued Interest Payable And Other Liabilities IncreaseDecreaseInAccruedInterestPayableAndOtherLiabilities	4789000	USD
CY2011	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-156000	USD
CY2010	us-gaap	Accretion Amortization Of Discounts And Premiums Investments AccretionAmortizationOfDiscountsAndPremiumsInvestments	-435000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	95942000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	317945000	USD
CY2011	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-167747000	USD
CY2010	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-297749000	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	190000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	951000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	1062000	USD
CY2011	us-gaap	Real Estate Owned Valuation Allowance Provision RealEstateOwnedValuationAllowanceProvision	-15409000	USD
CY2010	us-gaap	Real Estate Owned Valuation Allowance Provision RealEstateOwnedValuationAllowanceProvision	-20888000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	29303000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	69177000	USD
CY2011	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	56044000	USD
CY2010	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	129479000	USD
CY2011	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	26281000	USD
CY2010	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	111738000	USD
CY2011	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	241867000	USD
CY2010	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	160808000	USD
CY2011	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	359000	USD
CY2010	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	647000	USD
CY2011	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-216503000	USD
CY2010	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-222638000	USD
CY2011	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	2984000	USD
CY2010	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	607000	USD
CY2011	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	43124000	USD
CY2010	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	17079000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	800000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	927000	USD
CY2011	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-1117000	USD
CY2010	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-16356000	USD
CY2011	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-4141000	USD
CY2010	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-50857000	USD
CY2010	us-gaap	Payments Of Dividends PaymentsOfDividends	3158000	USD
CY2011	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	49000	USD
CY2010	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	40000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-173054000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-368160000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-47809000	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	18962000	USD
CY2009Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	79796000	USD
CY2011	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-5746000	USD
CY2010	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-15076000	USD
CY2011	osbc	Interest Paid For Deposits InterestPaidForDeposits	16751000	USD
CY2010	osbc	Interest Paid For Deposits InterestPaidForDeposits	23591000	USD
CY2011	us-gaap	Interest Paid InterestPaid	838000	USD
CY2010	us-gaap	Interest Paid InterestPaid	3064000	USD
CY2011	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	71443000	USD
CY2010	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	72159000	USD
CY2011Q4	us-gaap	Dividends Payable Amount DividendsPayableAmount	3788000	USD
CY2010Q4	us-gaap	Dividends Payable Amount DividendsPayableAmount	779000	USD
CY2011	osbc	Accretion On Preferred Stock Warrants AccretionOnPreferredStockWarrants	942000	USD
CY2010	osbc	Accretion On Preferred Stock Warrants AccretionOnPreferredStockWarrants	882000	USD
CY2011	us-gaap	Depreciation Depreciation	4073000	USD
CY2010	us-gaap	Depreciation Depreciation	4564000	USD
CY2011	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	3000	USD
CY2010	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	129000	USD
CY2011	us-gaap	Origination Of Mortgage Servicing Rights Ms Rs OriginationOfMortgageServicingRightsMSRs	1571000	USD
CY2010	us-gaap	Origination Of Mortgage Servicing Rights Ms Rs OriginationOfMortgageServicingRightsMSRs	868000	USD
CY2011	us-gaap	Dividends Preferred Stock DividendsPreferredStock	3788000	USD
CY2011	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	49000	USD
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0000357173
CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2011Q2	dei	Entity Public Float EntityPublicFloat	12300000	USD
CY2012Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14084328	shares
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2010	us-gaap	Other Comprehensive Income Available For Sale Securities Tax OtherComprehensiveIncomeAvailableForSaleSecuritiesTax	991000	USD
CY2011	us-gaap	Other Comprehensive Income Available For Sale Securities Tax OtherComprehensiveIncomeAvailableForSaleSecuritiesTax	528000	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	OLD SECOND BANCORP INC

Files In Submission

Name	View Source	Status
0001104659-12-018477-index-headers.html	Edgar Link	pending
0001104659-12-018477-index.html	Edgar Link	pending
0001104659-12-018477.txt	Edgar Link	pending
0001104659-12-018477-xbrl.zip	Edgar Link	pending
a11-31870_110k.htm	Edgar Link	pending
a11-31870_1ex21d1.htm	Edgar Link	pending
a11-31870_1ex23d1.htm	Edgar Link	pending
a11-31870_1ex31d1.htm	Edgar Link	pending
a11-31870_1ex31d2.htm	Edgar Link	pending
a11-31870_1ex32d1.htm	Edgar Link	pending
a11-31870_1ex32d2.htm	Edgar Link	pending
a11-31870_1ex99d1.htm	Edgar Link	pending
a11-31870_1ex99d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g318701ba13i001.jpg	Edgar Link	pending
g318701ba41i001.jpg	Edgar Link	pending
g318701ba41i002.jpg	Edgar Link	pending
g318701kki001.jpg	Edgar Link	pending
g318701kki002.jpg	Edgar Link	pending
osbc-20111231.xml	Edgar Link	completed
osbc-20111231.xsd	Edgar Link	pending
osbc-20111231_cal.xml	Edgar Link	unprocessable
osbc-20111231_def.xml	Edgar Link	unprocessable
osbc-20111231_lab.xml	Edgar Link	unprocessable
osbc-20111231_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
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R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
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R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$OSBC
Old Second Bancorp Inc Stock $osbc

2010 Q4 Form 10-K Financial Statement

#000110465912018477 Filed on March 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OSBC Old Second Bancorp Inc Stock $osbc

2010 Q4 Form 10-K Financial Statement

#000110465912018477 Filed on March 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OSBC
Old Second Bancorp Inc Stock $osbc