XML 60 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
Preferred Stock [Member]
Common Stock [Member]
Common Stock Warrants [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balances at Dec. 31, 2009 $ 89,462,633 $ 33,029,719 $ 3,348,402 $ 524,366,603 $ 43,372,743 $ 7,440,081 $ 701,020,181
Balances (in shares) at Dec. 31, 2009   33,029,719          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of employee common stock options, stock appreciation rights, common stock warrants and related tax benefits 0 601,023 0 2,884,789 0 0 3,485,812
Exercise of employee common stock options, stock appreciation rights, common stock warrants and related tax benefits (in shares)   601,023          
Issuance of restricted common shares, net of forfeitures 0 252,053 0 (252,053) 0 0 0
Issuance of restricted common shares, net of forfeitures (in shares)   252,053          
Restricted shares withheld for taxes 0 (12,415) 0 (151,333) 0 0 (163,748)
Restricted shares withheld for taxes (in shares)   (12,415)          
Compensation expense for restricted shares 0 0 0 2,303,720 0 0 2,303,720
Compensation expense for stock options 0 0 0 1,677,293 0 0 1,677,293
Accretion on preferred stock discount 1,326,049 0 0 0 (1,326,049) 0 0
Preferred dividends paid 0 0 0 0 (4,750,000) 0 (4,750,000)
Net income (loss) 0 0 0 0 (24,300,492) 0 (24,300,492)
Other comprehensive income (loss) 0 0 0 0 0 (1,815,481) (1,815,481)
Ending Balances at Dec. 31, 2010 90,788,682 33,870,380 3,348,402 530,829,019 12,996,202 5,624,600 677,457,285
Balances (in shares) at Dec. 31, 2010   33,870,380          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of employee common stock options, stock appreciation rights, common stock warrants and related tax benefits 0 163,829 0 1,014,653 0 0 1,178,482
Exercise of employee common stock options, stock appreciation rights, common stock warrants and related tax benefits (in shares)   163,829          
Repurchase of preferred stock (23,750,000) 0 0 0 0 0 (23,750,000)
Issuance of restricted common shares, net of forfeitures 0 299,715 0 (299,715) 0 0 0
Issuance of restricted common shares, net of forfeitures (in shares)   299,715          
Issuance of salary stock units 0 54,526   722,292     776,818
Issuance of salary stock units (in shares)   54,526          
Restricted shares withheld for taxes 0 (33,490) 0 (474,448) 0 0 (507,938)
Restricted shares withheld for taxes (in shares)   (33,490)          
Compensation expense for restricted shares 0 0 0 3,239,677 0 0 3,239,677
Compensation expense for stock options 0 0 0 1,196,059 0 0 1,196,059
Accretion on preferred stock discount 2,058,146 0 0 0 (2,058,146) 0 0
Preferred dividends paid 0 0 0 0 (4,891,839) 0 (4,891,839)
Net income (loss) 0 0 0 0 43,737,367 0 43,737,367
Other comprehensive income (loss) 0 0 0 0 0 11,708,657 11,708,657
Ending Balances at Dec. 31, 2011 69,096,828 34,354,960 3,348,402 536,227,537 49,783,584 17,333,257 710,144,568
Balances (in shares) at Dec. 31, 2011   34,354,960          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Exercise of employee common stock options, stock appreciation rights, common stock warrants and related tax benefits 0 245,229 0 1,455,969 0 0 1,701,198
Exercise of employee common stock options, stock appreciation rights, common stock warrants and related tax benefits (in shares)   245,229          
Repurchase of preferred stock (71,250,000) 0 0 0 0 0 (71,250,000)
Issuance of restricted common shares, net of forfeitures 0 102,119 0 (102,119) 0 0 0
Issuance of restricted common shares, net of forfeitures (in shares)   102,119          
Issuance of salary stock units 0 57,508 0 942,565 0 0 1,000,073
Issuance of salary stock units (in shares)   57,508          
Restricted shares withheld for taxes 0 (63,219) 0 (1,021,409) 0 0 (1,084,628)
Restricted shares withheld for taxes (in shares)   (63,219)          
Compensation expense for restricted shares 0 0 0 3,270,028 0 0 3,270,028
Compensation expense for stock options 0 0 0 394,466 0 0 394,466
Cancellation of outstanding warrants 0 0 (3,348,402) 2,593,402 0 0 (755,000)
Accretion on preferred stock discount 2,153,172 0 0 0 (2,153,172) 0 0
Preferred dividends paid 0 0 0 0 (2,127,604) 0 (2,127,604)
Net income (loss) 0 0 0 0 41,883,881 0 41,883,881
Other comprehensive income (loss) 0 0 0 0 0 (4,105,623) (4,105,623)
Ending Balances at Dec. 31, 2012 $ 0 $ 34,696,597 $ 0 $ 543,760,439 $ 87,386,689 $ 13,227,634 $ 679,071,359
Balances (in shares) at Dec. 31, 2012   34,696,597