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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) (USD $)
In Thousands
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Total
Balance at Dec. 31, 2009 $ 311,762 $ 5,915 $ 12,480 $ 91,271 $ (2,464) $ 103,416 $ 522,380
Comprehensive income (loss):              
Net loss 0 0 0 (191,737) 0 (6,514) (198,251)
Other comprehensive income (loss):              
Unrealized gains on investment securities, net of tax 0 0 0 0 4,764 0 4,764
Reclassification adjustment for investment securities gains included in net loss, net of tax 0 0 0 0 (5,378) 0 (5,378)
Change in unrealized gains on derivative instruments, net of tax 0 0 0 0 (3,734) 0 (3,734)
Pension liability adjustment, net of tax 0 0 0 0 (4) 0 (4)
Reclassification adjustments for deferred tax asset valuation allowance 0 0 0 0 4,498 0 4,498
Total comprehensive income (loss)             (198,105)
Accretion of discount on preferred stock 3,381 0 0 (3,381) 0 0 0
Preferred stock dividends declared 0 0 0 (16,980) 0 0 (16,980)
Balance at Dec. 31, 2010 315,143 5,915 12,480 (120,827) (2,318) 96,902 307,295
Comprehensive income (loss):              
Net loss 0 0 0 (23,197) 0 (862) (24,059)
Other comprehensive income (loss):              
Unrealized gains on investment securities, net of tax 0 0 0 0 23,380 0 23,380
Reclassification adjustment for investment securities gains included in net loss, net of tax 0 0 0 0 (719) 0 (719)
Pension liability adjustment, net of tax 0 0 0 0 32 0 32
Reclassification adjustments for deferred tax asset valuation allowance 0 0 0 0 12,225 0 12,225
Total comprehensive income (loss)             10,859
Accretion of discount on preferred stock 1,719 0 0 (1,719) 0 0 1,719
Preferred stock dividends declared 0 0 0 (8,835) 0 0 (8,835)
Balance at Jun. 30, 2011 $ 316,862 $ 5,915 $ 12,480 $ (154,578) $ 32,600 $ 96,040 $ 309,319