$OSBC
Old Second Bancorp Inc Stock $osbc

$osbc Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000110465912035634 Filed on May 10, 2012

Income Statement

Concept	2012 Q1	2011 Q1
Revenue	$19.45M	$22.43M
YoY Change	-13.27%
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	$801.0K	$1.084M
YoY Change	-26.11%	-25.75%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense	$4.346M	$5.889M
YoY Change	-26.2%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	-$2.968M	-$3.120M
YoY Change	-4.87%	-78.8%
Income Tax	$0.00	$0.00
% Of Pretax Income
Net Earnings	-$2.968M	-$3.120M
YoY Change	-4.87%	-63.51%
Net Earnings / Revenue	-15.26%	-13.91%
Basic Earnings Per Share	-$0.30	-$0.30
Diluted Earnings Per Share	-$0.30	-$0.30
COMMON SHARES
Basic Shares Outstanding	14.04M shares	13.97M shares
Diluted Shares Outstanding	14.20M shares	14.21M shares

Balance Sheet

Concept	2012 Q1	2011 Q1
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	$49.83M	$53.70M
YoY Change	-7.21%	-6.28%
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	$1.982B	$2.115B
YoY Change	-6.33%	-15.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$16.80M	$6.500M
YoY Change	158.46%	-74.71%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$16.80M	$6.500M
YoY Change	158.46%	-74.71%
LONG-TERM LIABILITIES
Long-Term Debt	$103.9M	$103.9M
YoY Change	0.0%	0.0%
Other Long-Term Liabilities	$26.40M	$22.50M
YoY Change	17.33%	41.51%
Total Long-Term Liabilities	$130.3M	$126.4M
YoY Change	3.09%	5.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$16.80M	$6.500M
Total Long-Term Liabilities	$130.3M	$126.4M
Total Liabilities	$1.911B	$2.035B
YoY Change	-6.11%	-11.89%
SHAREHOLDERS EQUITY
Retained Earnings	$12.92M
YoY Change
Common Stock	$18.73M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$94.96M
YoY Change
Treasury Stock Shares	4.645M shares
Shareholders Equity	$70.61M	$80.19M
YoY Change
Total Liabilities & Shareholders Equity	$1.982B	$2.115B
YoY Change	-6.33%	-15.31%

Cashflow Statement

Concept	2012 Q1	2011 Q1
OPERATING ACTIVITIES
Net Income	-$2.968M	-$3.120M
YoY Change	-4.87%	-63.51%
Depreciation, Depletion And Amortization	$801.0K	$1.084M
YoY Change	-26.11%	-25.75%
Cash From Operating Activities	$11.33M	$6.480M
YoY Change	74.85%	-62.59%
INVESTING ACTIVITIES
Capital Expenditures	$154.0K	$94.00K
YoY Change	63.83%	-149.47%
Acquisitions
YoY Change
Other Investing Activities	-$24.44M	$75.23M
YoY Change	-132.49%	-17.63%
Cash From Investing Activities	-$24.59M	$75.14M
YoY Change	-132.73%	-17.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$63.00K	$49.00K
YoY Change	28.57%	-222.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	38.93M	-5.930M
YoY Change	-756.49%	-93.45%
NET CHANGE
Cash From Operating Activities	11.33M	6.480M
Cash From Investing Activities	-24.59M	75.14M
Cash From Financing Activities	38.93M	-5.930M
Net Change In Cash	25.67M	75.69M
YoY Change	-66.09%	323.32%
FREE CASH FLOW
Cash From Operating Activities	$11.33M	$6.480M
Capital Expenditures	$154.0K	$94.00K
Free Cash Flow	$11.18M	$6.386M
YoY Change	75.01%	-63.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q1	us-gaap	Occupancy Net OccupancyNet	1345000	USD
CY2011Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	8929000	USD
CY2011Q1	us-gaap	Noninterest Income NoninterestIncome	8941000	USD
CY2011Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	1451000	USD
CY2011Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	520000	USD
CY2011Q1	osbc	Card Intercharge Income Debit CardInterchargeIncomeDebit	700000	USD
CY2011Q1	us-gaap	Servicing Fees Net ServicingFeesNet	370000	USD
CY2011Q1	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	227000	USD
CY2011Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	1817000	USD
CY2011Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1784000	USD
CY2011Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	12537000	USD
CY2011Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	16537000	USD
CY2011Q1	us-gaap	Interest Expense InterestExpense	5889000	USD
CY2011Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4000	USD
CY2011Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	203000	USD
CY2011Q1	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	1113000	USD
CY2011Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	3993000	USD
CY2011Q1	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	576000	USD
CY2011Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	22426000	USD
CY2011Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	69000	USD
CY2011Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	142000	USD
CY2012Q1	us-gaap	General Insurance Expense GeneralInsuranceExpense	846000	USD
CY2012Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	1000000	USD
CY2012Q1	us-gaap	Equipment Expense EquipmentExpense	1155000	USD
CY2012Q1	us-gaap	Occupancy Net OccupancyNet	1235000	USD
CY2012Q1	us-gaap	Labor And Related Expense LaborAndRelatedExpense	9049000	USD
CY2011Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	878000	USD
CY2011Q1	us-gaap	Interest And Fee Income Loans Held For Sale Mortgages InterestAndFeeIncomeLoansHeldForSaleMortgages	51000	USD
CY2011Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	21216000	USD
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14196143	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14043545	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14084328	shares
CY2012Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	1223000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-2968000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2968000	USD
CY2012Q1	us-gaap	Noninterest Expense NoninterestExpense	22452000	USD
CY2012Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	2973000	USD
CY2012Q1	osbc	Other Real Estate Owned Expense OtherRealEstateOwnedExpense	4654000	USD
CY2012Q1	us-gaap	Legal Fees LegalFees	685000	USD
CY2012Q1	osbc	Debit Card Interchange Expense DebitCardInterchangeExpense	342000	USD
CY2012Q1	us-gaap	Advertising Expense AdvertisingExpense	318000	USD
CY2012Q1	us-gaap	Noninterest Income NoninterestIncome	10464000	USD
CY2012Q1	us-gaap	Noninterest Income Other Operating Income NoninterestIncomeOtherOperatingIncome	1178000	USD
CY2012Q1	us-gaap	Other Real Estate Revenue OtherRealEstateRevenue	1179000	USD
CY2012Q1	osbc	Card Intercharge Income Debit CardInterchargeIncomeDebit	760000	USD
CY2012Q1	us-gaap	Fees And Commissions Mortgage Banking FeesAndCommissionsMortgageBanking	296000	USD
CY2012Q1	us-gaap	Fees And Commissions Depositor Accounts FeesAndCommissionsDepositorAccounts	1831000	USD
CY2012Q1	us-gaap	Fees And Commissions Fiduciary And Trust Activities FeesAndCommissionsFiduciaryAndTrustActivities	1651000	USD
CY2012Q1	us-gaap	Interest Income Expense After Provision For Loan Loss InterestIncomeExpenseAfterProvisionForLoanLoss	9020000	USD
CY2012Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	15104000	USD
CY2012Q1	us-gaap	Interest Expense InterestExpense	4346000	USD
CY2012Q1	us-gaap	Interest Expense Debt InterestExpenseDebt	4000	USD
CY2012Q1	us-gaap	Interest Expense Subordinated Notes And Debentures InterestExpenseSubordinatedNotesAndDebentures	237000	USD
CY2012Q1	us-gaap	Interest Expense Junior Subordinated Debentures InterestExpenseJuniorSubordinatedDebentures	1197000	USD
CY2012Q1	us-gaap	Interest Expense Short Term Borrowings InterestExpenseShortTermBorrowings	3000	USD
CY2012Q1	us-gaap	Interest Expense Time Deposits InterestExpenseTimeDeposits	2605000	USD
CY2012Q1	us-gaap	Interest Expense Now Accounts Money Market Accounts And Savings Deposits InterestExpenseNOWAccountsMoneyMarketAccountsAndSavingsDeposits	300000	USD
CY2012Q1	us-gaap	Interest And Dividend Income Operating InterestAndDividendIncomeOperating	19450000	USD
CY2012Q1	us-gaap	Interest Income Deposits With Financial Institutions InterestIncomeDepositsWithFinancialInstitutions	25000	USD
CY2012Q1	us-gaap	Dividend Income Operating DividendIncomeOperating	74000	USD
CY2012Q1	us-gaap	Interest Income Securities Tax Exempt InterestIncomeSecuritiesTaxExempt	103000	USD
CY2012Q1	us-gaap	Interest Income Securities Taxable InterestIncomeSecuritiesTaxable	1498000	USD
CY2012Q1	us-gaap	Interest And Fee Income Loans Held For Sale Mortgages InterestAndFeeIncomeLoansHeldForSaleMortgages	84000	USD
CY2012Q1	us-gaap	Interest And Fee Income Loans And Leases InterestAndFeeIncomeLoansAndLeases	17666000	USD
CY2011Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4279000	USD
CY2012Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4191000	USD
CY2011Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	49000	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	63000	USD
CY2011Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	94000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	154000	USD
CY2011Q1	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	2022000	USD
CY2011Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-61737000	USD
CY2012Q1	us-gaap	Payments To Acquire Projects PaymentsToAcquireProjects	318000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Loans And Leases PaymentsForProceedsFromLoansAndLeases	-20248000	USD
CY2011Q1	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	359000	USD
CY2011Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	2000000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Federal Home Loan Bank Stock PaymentsForProceedsFromFederalHomeLoanBankStock	-1467000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	76819000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	6483000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	11333000	USD
CY2011Q4	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2012Q1	us-gaap	Preferred Stock Liquidation Preference PreferredStockLiquidationPreference	1000
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	4592867	shares
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	4644806	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14034991	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	18729134	shares
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	60000000	shares
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
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	73000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	300000	shares
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	Other Liabilities OtherLiabilities	21856000	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
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	Other Assets OtherAssets	34534000	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	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
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
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1981548000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	70611000	USD
CY2012Q1	us-gaap	Treasury Stock Value TreasuryStockValue	94956000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-3171000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	12916000	USD
CY2012Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	65985000	USD
CY2012Q1	us-gaap	Common Stock Value CommonStockValue	18729000	USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	71108000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	1910937000	USD
CY2012Q1	us-gaap	Other Liabilities OtherLiabilities	26385000	USD
CY2012Q1	us-gaap	Notes Payable To Bank NotesPayableToBank	500000	USD
CY2012Q1	us-gaap	Subordinated Debt SubordinatedDebt	45000000	USD
CY2012Q1	us-gaap	Junior Subordinated Debenture Owed To Unconsolidated Subsidiary Trust JuniorSubordinatedDebentureOwedToUnconsolidatedSubsidiaryTrust	58378000	USD
CY2012Q1	us-gaap	Other Short Term Borrowings OtherShortTermBorrowings	15000000	USD
CY2012Q1	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	1804000	USD
CY2012Q1	us-gaap	Deposits Deposits	1763870000	USD
CY2012Q1	us-gaap	Time Deposits TimeDeposits	582379000	USD
CY2012Q1	us-gaap	Interest Bearing Deposit Liabilities Domestic InterestBearingDepositLiabilitiesDomestic	811872000	USD
CY2012Q1	us-gaap	Noninterest Bearing Deposit Liabilities NoninterestBearingDepositLiabilities	369619000	USD
CY2012Q1	us-gaap	Assets Assets	1981548000	USD
CY2012Q1	us-gaap	Other Assets OtherAssets	38945000	USD
CY2012Q1	us-gaap	Bank Owned Life Insurance BankOwnedLifeInsurance	53090000	USD
CY2012Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	4483000	USD
CY2012Q1	us-gaap	Servicing Asset At Fair Value Amount ServicingAssetAtFairValueAmount	3806000	USD
CY2012Q1	us-gaap	Other Real Estate OtherRealEstate	101680000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49830000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Net Reported Amount LoansAndLeasesReceivableNetReportedAmount	1274738000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Allowance LoansAndLeasesReceivableAllowance	47610000	USD
CY2012Q1	us-gaap	Loans And Leases Receivable Net Of Deferred Income LoansAndLeasesReceivableNetOfDeferredIncome	1322348000	USD
CY2012Q1	us-gaap	Loans Held For Sale Other LoansHeldForSaleOther	6405000	USD
CY2012Q1	osbc	Federal Home Loan Bank And Federal Reserve Bank Stock FederalHomeLoanBankAndFederalReserveBankStock	12583000	USD
CY2012Q1	us-gaap	Available For Sale Securities AvailableForSaleSecurities	359371000	USD
CY2012Q1	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	76617000	USD
CY2012Q1	us-gaap	Interest Bearing Deposits In Banks InterestBearingDepositsInBanks	41162000	USD
CY2012Q1	us-gaap	Cash And Due From Banks CashAndDueFromBanks	35455000	USD
CY2011Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.30
CY2011Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.30
CY2011Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	14213701	shares
CY2011Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	13973870	shares
CY2011Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	14034991	shares
CY2011Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	1159000	USD
CY2011Q1	us-gaap	Net Income Loss NetIncomeLoss	-3120000	USD
CY2011Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-3120000	USD
CY2011Q1	us-gaap	Noninterest Expense NoninterestExpense	24598000	USD
CY2011Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	3208000	USD
CY2011Q1	osbc	Other Real Estate Owned Expense OtherRealEstateOwnedExpense	5314000	USD
CY2011Q1	us-gaap	Legal Fees LegalFees	943000	USD
CY2011Q1	osbc	Debit Card Interchange Expense DebitCardInterchangeExpense	373000	USD
CY2011Q1	us-gaap	Advertising Expense AdvertisingExpense	233000	USD
CY2011Q1	us-gaap	General Insurance Expense GeneralInsuranceExpense	825000	USD
CY2011Q1	us-gaap	Federal Deposit Insurance Corporation Premium Expense FederalDepositInsuranceCorporationPremiumExpense	1739000	USD
CY2011Q1	us-gaap	Equipment Expense EquipmentExpense	1460000	USD
CY2010Q4	us-gaap	Stockholders Equity StockholdersEquity	83958000	USD
CY2011Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	238000	USD
CY2011Q1	us-gaap	Stockholders Equity StockholdersEquity	80186000	USD
CY2012Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	87000	USD
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	OLD SECOND BANCORP INC
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000357173
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Amendment Flag AmendmentFlag	false
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Smaller Reporting Company
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14084328	shares
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2011Q1	osbc	Accretion On Preferred Stock Warrants AccretionOnPreferredStockWarrants	230000	USD
CY2011Q1	us-gaap	Dividends Payable Amount DividendsPayableAmount	929000	USD
CY2011Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	19451000	USD
CY2011Q1	us-gaap	Interest Paid InterestPaid	207000	USD
CY2011Q1	osbc	Interest Paid For Deposits InterestPaidForDeposits	4893000	USD
CY2011Q1	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	174449000	USD
CY2010Q4	us-gaap	Cash Cash Equivalents And Federal Funds Sold CashCashEquivalentsAndFederalFundsSold	98758000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	75691000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-5930000	USD
CY2011Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	438000	USD
CY2011Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	-140000	USD
CY2011Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-6179000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	75138000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	9357000	USD
CY2011Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	3755000	USD
CY2011Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	4764000	USD
CY2011Q1	us-gaap	Origination Of Mortgage Servicing Rights Ms Rs OriginationOfMortgageServicingRightsMSRs	-62000	USD
CY2011Q1	us-gaap	Depreciation Depreciation	1084000	USD
CY2012Q1	osbc	Accretion On Preferred Stock Warrants AccretionOnPreferredStockWarrants	245000	USD
CY2012Q1	us-gaap	Dividends Payable Amount DividendsPayableAmount	978000	USD
CY2012Q1	us-gaap	Transfer Of Other Real Estate TransferOfOtherRealEstate	15918000	USD
CY2012Q1	us-gaap	Interest Paid InterestPaid	243000	USD
CY2012Q1	osbc	Interest Paid For Deposits InterestPaidForDeposits	3394000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	25668000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	38929000	USD
CY2012Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	15000000	USD
CY2012Q1	us-gaap	Proceeds From Payments For In Securities Sold Under Agreements To Repurchase ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase	903000	USD
CY2012Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	23089000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-24594000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Other Real Estate ProceedsFromSaleOfOtherRealEstate	5369000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	8359000	USD
CY2011Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	49000	USD
CY2012Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	978000	USD
CY2012Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	63000	USD
CY2011Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	17254000	USD
CY2012Q1	us-gaap	Origination Of Mortgage Servicing Rights Ms Rs OriginationOfMortgageServicingRightsMSRs	123000	USD
CY2012Q1	us-gaap	Depreciation Depreciation	801000	USD
CY2011Q1	us-gaap	Dividends Preferred Stock DividendsPreferredStock	929000	USD

Files In Submission

Name	View Source	Status
0001104659-12-035634-index-headers.html	Edgar Link	pending
0001104659-12-035634-index.html	Edgar Link	pending
0001104659-12-035634.txt	Edgar Link	pending
0001104659-12-035634-xbrl.zip	Edgar Link	pending
a12-8448_110q.htm	Edgar Link	pending
a12-8448_1ex31d1.htm	Edgar Link	pending
a12-8448_1ex31d2.htm	Edgar Link	pending
a12-8448_1ex32d1.htm	Edgar Link	pending
a12-8448_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
osbc-20120331.xml	Edgar Link	completed
osbc-20120331.xsd	Edgar Link	pending
osbc-20120331_cal.xml	Edgar Link	unprocessable
osbc-20120331_def.xml	Edgar Link	unprocessable
osbc-20120331_lab.xml	Edgar Link	unprocessable
osbc-20120331_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
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
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
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R3.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

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$OSBC
Old Second Bancorp Inc Stock $osbc

2012 Q1 Form 10-Q Financial Statement

#000110465912035634 Filed on May 10, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OSBC Old Second Bancorp Inc Stock $osbc

2012 Q1 Form 10-Q Financial Statement

#000110465912035634 Filed on May 10, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$OSBC
Old Second Bancorp Inc Stock $osbc