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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2010 $ 315,143 $ 5,915 $ 12,480 $ (120,827) $ (2,318) $ 96,902 $ 307,295
Net income (loss) 0 0 0 (41,150) 0 (2,950) (44,100)
Other comprehensive income 0 0 0 0 18,384 0 18,384
Accretion of discount on preferred stock 3,466 0 0 (3,466) 0 0 0
Preferred stock dividends declared 0 0 0 (17,908) 0 0 (17,908)
Balance at Dec. 31, 2011 318,609 5,915 12,480 (183,351) 16,066 93,952 263,671
Net income (loss) 0 0 0 14,406 0 (445) 13,961
Other comprehensive income 0 0 0 0 17,818 0 17,818
Accretion of discount on preferred stock 1,767 0 0 (1,767) 0 0 0
Preferred stock dividends declared 0 0 0 (9,317) 0 0 (9,317)
Balance at Jun. 30, 2012 $ 320,376 $ 5,915 $ 12,480 $ (180,029) $ 33,884 $ 93,507 $ 286,133