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Condensed Consolidated Statements of Changes in Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Successor [Member]
Successor [Member]
Common Stock
Successor [Member]
Additional Paid-in Capital
Successor [Member]
Accumulated Earnings
Successor [Member]
Accumulated Other Comprehensive Income
Predecessor [Member]
Predecessor [Member]
Preferred Stock
Predecessor [Member]
Common Stock
Predecessor [Member]
Warrants For Common Stock
Predecessor [Member]
Additional Paid-in Capital
Predecessor [Member]
Accumulated Earnings
Predecessor [Member]
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2009      $ 226,769$ 66,735$ 26,343$ 6,934$ 188,310$ (61,742)$ 189
Beginning balance, shares at Dec. 31, 2009        13,171,474    
Change in unrealized gain on AFS securities, net of tax      2,435      
Preferred stock transactions:             
Accretion of preferred stock discount       1,040   (1,040) 
Preferred stock dividends accrued      (2,710)    (2,710) 
Common stock transactions:             
Issuance of Restricted Common Shares Value        38 (38)  
Issuance of restricted common shares        18,826    
Compensation expense:             
Stock options      222   222  
Compensation Expense for Restricted Shares      255   255  
Comprehensive income (loss):             
Net income (loss)      (29,147)    (29,147) 
Change in unrealized gains, net of reclassification and taxes      2,435     2,435
Total comprehensive income/(loss)      (26,712)      
Ending balance at Sep. 30, 2010      197,82467,77526,3816,934188,749(94,639)2,624
Ending balance, shares at Sep. 30, 2010        13,190,300    
Beginning balance at Jun. 30, 2010             
Comprehensive income (loss):             
Net income (loss)      (35,154)      
Ending balance at Sep. 30, 2010      197,824  6,934   
Beginning balance at Dec. 31, 2010      143,897[1]68,12126,3786,934188,901(147,436)999
Beginning balance, shares at Dec. 31, 2010      13,188,896[1] 13,188,896    
Change in unrealized gain on AFS securities, net of tax      (1,242)     5,082
Gain on security sales      (6,324)     (6,324)
Stock-based compensation      948 171 777  
Stock-based compensation, Shares        85,474    
Amortization of preferred stock discount       925   (925) 
Preferred stock transactions:             
Preferred stock dividends accrued      (2,484)    (2,484) 
Comprehensive income (loss):             
Net income (loss)      (41,519)    (41,519) 
Total comprehensive income/(loss)      (42,761)      
Ending balance at Sep. 07, 201199,600 1,332257,711  99,60069,04626,5496,934189,678(192,364)(243)
Ending balance, shares at Sep. 07, 2011  13,174,370     13,274,370    
Beginning balance at Jun. 30, 2011             
Comprehensive income (loss):             
Net income (loss)      (20,074)      
Ending balance at Sep. 07, 201199,600259,0431,332257,7110099,600  6,934   
Ending balance, shares at Sep. 07, 2011  13,174,370          
Change in unrealized gain on AFS securities, net of tax (1,356)   (1,356)       
Comprehensive income (loss):             
Net income (loss) 930  930        
Total comprehensive income/(loss) (426)           
Ending balance at Sep. 30, 2011 $ 258,617$ 1,332$ 257,711$ 930$ (1,356)       
Ending balance, shares at Sep. 30, 2011 133,174,370133,174,370          
[1]*Derived from the audited consolidated balance sheet, as filed in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2010.