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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2010 $ 307,295 $ 315,143 $ 5,915 $ 12,480 $ (120,827) $ (2,318) $ 96,902
Net income (loss) (44,100) 0 0 0 (41,150) 0 (2,950)
Other comprehensive income 18,384 0 0 0 0 18,384 0
Accretion of discount on preferred stock 0 3,466 0 0 (3,466) 0 0
Preferred stock dividends declared (17,908) 0 0 0 (17,908) 0 0
Balance at Dec. 31, 2011 263,671 318,609 5,915 12,480 (183,351) 16,066 93,952
Net income (loss) 22,650 0 0 0 22,879 0 (229)
Other comprehensive income 26,784 0 0 0 0 26,784 0
Accretion of discount on preferred stock 0 2,660 0 0 (2,660) 0 0
Preferred stock dividends declared (14,070) 0 0 0 (14,070) 0 0
Balance at Sep. 30, 2012 $ 299,035 $ 321,269 $ 5,915 $ 12,480 $ (177,202) $ 42,850 $ 93,723