XML 176 R157.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Financial Statements (Schedule Of Condensed Statements Of Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Statements, Captions [Line Items]                      
Other income                 $ 12,674 $ 11,271 $ 9,469
Other expenses                 29,614 32,576 18,086
Income tax benefit 10,722 10,717 8,782 6,521 4,203 2,194 2,800 (3,392) 36,742 5,805 (40,937)
Net income (loss) 21,382 21,862 17,785 13,467 8,158 8,191 3,463 8,514 74,496 28,326 (153,366)
Preferred stock dividends               12,192   12,192 12,866
Dividends and undistributed earnings allocated to participating securities 103 105 86 62 18 18 16 15 356 [1] 67 [1] 30 [1]
Net earnings (loss) available to common shareholders 21,279 21,757 17,699 13,405 8,140 8,173 3,447 (3,693) 74,140 16,067 (166,262)
Parent Company [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Dividends from subsidiaries                 17,743 245 18,306
Other income                 (2,127) 5,081 6,656
Total income                 15,616 5,326 24,962
Management fees paid to subsidiaries                 469 291 305
Other expenses                 9,072 9,116 10,079
Total expenses                 9,541 9,407 10,384
Income (loss) before income tax benefit and equity in undistributed earnings of subsidiaries                 6,075 (4,081) 14,578
Income tax benefit                 (4,325) (1,594) (1,677)
Net income (loss) before equity in undistributed earnings of subsidiaries                 10,400 (2,487) 16,255
Equity in (distributions in excess) undistributed earnings of subsidiaries                 64,096 30,813 (169,621)
Net income (loss)                 74,496 28,326 (153,366)
Preferred stock dividends                   12,192 12,866
Dividends and undistributed earnings allocated to participating securities                 356 67 30
Net earnings (loss) available to common shareholders                 $ 74,140 $ 16,067 $ (166,262)
[1] Represents dividends paid and undistributed earnings allocated to nonvested restricted stock awards.