XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Treasury Stock
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2011 $ 546,203 $ 375 $ 1,084,691 $ (556,338) $ (5,328) $ 22,803
Balance (in shares) at Dec. 31, 2011   37,254,318        
Increase (Decrease) in Stockholders' Equity            
Net earnings 5,264     5,264    
Tax effect from vesting of restricted stock 92   92      
Restricted stock awarded and earned stock compensation, net of shares forfeited 1,633 1 1,632      
Restricted stock awarded and earned stock compensation, net of shares forfeited (in shares)   100,000        
Restricted stock surrendered (1,301)       (1,301)  
Restricted stock surrendered (in shares)   (56,180)        
Cash dividends paid ($0.18 per share) (6,544)   (6,544)      
Increase in net unrealized gain on securities available-for-sale, net of tax 4,298         4,298
Balance at Mar. 31, 2012 $ 549,645 $ 376 $ 1,079,871 $ (551,074) $ (6,629) $ 27,101
Balance (in shares) at Mar. 31, 2012   37,298,138