XML 22 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Participation in US Treasury Capital Purchase Program (CPP) (Details) (USD $)
3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2012
Mar. 31, 2013
Dec. 31, 2011
Dec. 31, 2009
Common Stock [Member]
Sep. 30, 2012
Warrants [Member]
Dec. 31, 2012
Warrants [Member]
Jun. 30, 2012
Preferred Stock [Member]
Dec. 31, 2011
Preferred Stock [Member]
Dec. 31, 2008
Preferred Stock [Member]
Class of Stock [Line Items]                    
Preferred stock issued (in shares)   0 0             95,000
Preferred stock issued to U.S. treasury                   $ 95,000,000
Preferred stock dividend rate (in hundredths)                   5.00%
Number of preferred shares redeemed under CPP (in shares)               71,250 23,750  
Value of preferred shares redeemed under CPP               71,600,000 23,900,000  
Accrued but unpaid dividends 346,000     142,000            
Accretion of discount 1,700,000                  
Warrants issued to purchase common stock (in shares)   534,910                
Exercise price of warrants (in dollars per share)   $ 26.64                
Expiry period of warrants from the date of issuance   10 years                
Sale of common stock in public offering (in shares)         8,855,000          
Net proceed from sale of common stock in public offering         109,000,000          
Percentage of number of shares reduced issuable upon exercise of warrants (in hundredths)             50.00%      
Number of shares reduced issuable upon exercise of warrants (in shares)             267,455      
Repurchased outstanding warrants held by treasury           $ 755,000