XML 145 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 12 - Material Transactions Affecting Stockholders' Equity (Detail) (USD $)
0 Months Ended 3 Months Ended 12 Months Ended
Jan. 13, 2010
Dec. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Mar. 31, 2010
Dec. 31, 2008
Jan. 30, 2010
Proceeds from Issuance of Preferred Stock and Preference Stock             $ 193,000,000  
Preferred Stock, Shares Issued (in Shares)   0 0 193,000     193,000  
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)             1,305,230  
Accretion Expense     (2,118,000) [1] (649,000) [1] (615,000) [1]      
Dividends, Preferred Stock, Cash     8,658,000 9,650,000 9,650,000      
Preferred Stock, Redemption Amount   900,000,000 900,000,000          
Stock Issued During Period, Shares, New Issues (in Shares) 18,818,183              
Sale of Stock, Price Per Share (in Dollars per share) $ 11.00              
Proceeds from Issuance of Common Stock 196,000,000     196,035,000        
Stock Issued During Period, Net Proceeds Per Share (in Dollars per share) $ 10.45              
Common Stock, Shares, Issued (in Shares)   85,787,354 85,787,354 85,787,354        
Common Stock, Shares, Outstanding (in Shares)   74,435,004 74,435,004 74,095,695        
Common Stock, Dividends, Per Share, Cash Paid (in Dollars per share)   $ 0.01            
Equity Method Investments               100,000,000
Non-Performing Assets Purchased           168,100,000    
Subsidiary Nonperforming Assets     45,200,000 93,100,000        
Treasury [Member]
               
Dividends, Preferred Stock, Cash     214,000,000          
Accretion Expense [Member]
               
Accretion Expense     1,500,000          
Cash Paid [Member]
               
Dividends, Preferred Stock, Cash       9,700,000        
Cash Paid [Member]
               
Dividends, Preferred Stock, Cash     $ 8,700,000          
[1] Includes $1.5 million in accelerated accretion related to the redemption of the Preferred Shares.