XML 88 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7 - Senior and Subordinated Debt (Detail) - Senior and Subordinated Debt (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Long Term Notes    [1]    [1]
Total junior subordinated debentures due in 2033 $ 66,198 $ 87,277
Total senior and subordinated debt 231,138 252,153
Total subordinated notes due in 2016 50,479 50,476
Total senior notes due in 2016 114,461 114,400
Senior Note [Member]
   
Principal amount 115,000 115,000
Discount (539) (600)
Subordinated Notes [Member]
   
Principal amount 50,500 50,500
Discount (21) (24)
Junior Subordinated Notes [Member]
   
Principal amount 66,253 87,351
Discount $ (55) $ (74)
[1] These notes were issued to partially fund the redemption of $193.0 million of Series B preferred stock held by the U.S. Department of the Treasury (the "Treasury") under the U.S. government's Troubled Asset Relief Program ("TARP").