XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Shareholders' Equity - 9 months ended Sep. 30, 2017 - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Unearned ESOP Shares
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Beginning balance at Dec. 31, 2016 $ (214,376) $ (41,110) $ (1,136) $ (111,166) $ 1,233 $ 1,010 $ (63,207)
Beginning balance (in shares) at Dec. 31, 2016   123,098 11,362,716        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net loss (1,257)           (1,257)
Dividends on Series B and Series C preferred stock (2,432)           (2,432)
Dividends on common stock, $0.19 per share (2,645)           (2,645)
Issuance of common stock, net of offering expenses of $683 57,151   $ 510 56,641      
Issuance of common stock, net of offering expenses of $622 (in shares)     5,100,034        
Restricted stock grant     $ 6 (6)      
Restricted stock grant (in shares)     58,090        
Conversion of Series C preferred stock to common stock   $ (123) $ 1 122      
Conversion of Series C preferred stock to common stock (in shares)   (1,223) (6,791)        
ESOP shares released for allocation 316     50 266    
Exercise of stock options 266   $ 2 264      
Exercise of stock options (in shares)     20,498        
Vested restricted stock (in shares)     700        
Stock option and restricted stock compensation expense 85     85      
Change in accumulated other comprehensive income (loss) 1,783         1,783  
Ending balance at Sep. 30, 2017 $ (267,643) $ 40,987 $ (1,655) $ (168,322) $ 967 $ (773) $ (56,873)
Ending balance (in shares) at Sep. 30, 2017   121,875 16,548,829