XML 48 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Balance Sheets (Parenthetical) (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Amortized cost of available-for-sale securities $ 370,038us-gaap_AvailableForSaleSecuritiesAmortizedCost $ 354,924us-gaap_AvailableForSaleSecuritiesAmortizedCost [1]
Fair value of held-to-maturity securities $ 140,959us-gaap_HeldToMaturitySecuritiesFairValue $ 140,875us-gaap_HeldToMaturitySecuritiesFairValue [1]
Preferred stock, shares authorized 10,000,000us-gaap_PreferredStockSharesAuthorized 10,000,000us-gaap_PreferredStockSharesAuthorized [1]
Common stock, no par value $ 0us-gaap_CommonStockNoParValue $ 0us-gaap_CommonStockNoParValue [1]
Common stock, shares authorized 2,500,000,000us-gaap_CommonStockSharesAuthorized 2,500,000,000us-gaap_CommonStockSharesAuthorized [1]
Common stock, shares issued 24,185,130us-gaap_CommonStockSharesIssued 24,185,923us-gaap_CommonStockSharesIssued [1]
Preferred stock Series A [Member]    
Preferred stock, par value (in dollars per share) $ 10.00us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
$ 10.00us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
[1]
Preferred stock, shares issued 51,500us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
51,500us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
[1]
Preferred stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesAPreferredStockMember
[1]
Preferred Stock Series B [Member]    
Preferred stock, shares authorized 250,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
250,000us-gaap_PreferredStockSharesAuthorized
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
[1]
Preferred stock, par value (in dollars per share) $ 0us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
$ 0us-gaap_PreferredStockParOrStatedValuePerShare
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
[1]
Preferred stock, shares issued 0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
0us-gaap_PreferredStockSharesIssued
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
[1]
Preferred stock, shares outstanding 0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
0us-gaap_PreferredStockSharesOutstanding
/ us-gaap_StatementClassOfStockAxis
= us-gaap_SeriesBPreferredStockMember
[1]
[1] Derived from audited consolidated financial statements