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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 loss000(191,737)0(6,514)(198,251)
Other comprehensive income (loss):       
Unrealized gains on investment securities, net of tax00004,76404,764
Reclassification adjustment for investment securities gains included in net loss, net of tax0000(5,378)0(5,378)
Change in unrealized gains on derivative instruments, net of tax0000(3,734)0(3,734)
Pension liability adjustment, net of tax0000(4)0(4)
Reclassification adjustments for deferred tax asset valuation allowance00004,49804,498
Total comprehensive income (loss)      (198,105)
Accretion of discount on preferred stock3,38100(3,381)000
Preferred stock dividends declared000(16,980)00(16,980)
Balance at Dec. 31, 2010315,1435,91512,480(120,827)(2,318)96,902307,295
Comprehensive income (loss):       
Net loss000(25,271)0(1,530)(26,801)
Other comprehensive income (loss):       
Unrealized gains on investment securities, net of tax000029,024029,024
Reclassification adjustment for investment securities gains included in net loss, net of tax0000(3,427)0(3,427)
Pension liability adjustment, net of tax000047047
Reclassification adjustments for deferred tax asset valuation allowance00002,23502,235
Total comprehensive income (loss)      1,078
Accretion of discount on preferred stock2,59300(2,593)002,593
Preferred stock dividends declared000(13,341)00(13,341)
Balance at Sep. 30, 2011$ 317,736$ 5,915$ 12,480$ (162,032)$ 25,561$ 95,372$ 295,032