XML 97 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Change in Accounting Principle (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Consolidated Balance Sheets [Abstract]            
Portfolio loans, less allowance for loan losses $ 868,524   $ 868,524   $ 1,053,052  
Total assets 1,232,700   1,232,700   1,621,302  
Accrued interest on deposits and other liabilities 7,649   7,649   5,944  
Total liabilities 1,369,378   1,369,378   1,758,850  
Retained-earnings deficit (417,189)   (417,189)   (424,022)  
Total Capitol Bancorp Limited stockholders' equity deficit (120,533)   (120,533)   (127,301)  
Total equity deficit (136,678) (126,335) (136,678) (126,335) (137,548) (104,519)
Consolidated Statements of Operations [Abstract]            
Costs (income) associated with foreclosed properties and other real estate owned (92) 4,377 1,106 7,344    
Total noninterest expense 15,109 24,235 34,076 45,722    
Loss before income tax benefit 10,891 (8,430) 6,703 (14,952)    
Loss from continuing operations 10,891 (8,431) 8,250 (14,908)    
Net loss 8,979 (9,928) 6,472 (18,159)    
Net loss attributable to Capitol Bancorp Limited 9,300 (9,589) 6,833 (16,801)    
Net loss per common share attributable to Capitol Bancorp Limited $ 0.23 $ (0.23) $ 0.17 $ (0.41)    
As Previously Reported [Member]
           
Consolidated Balance Sheets [Abstract]            
Portfolio loans, less allowance for loan losses         1,143,212  
Total assets         1,618,252  
Accrued interest on deposits and other liabilities         9,779  
Total liabilities         1,762,368  
Retained-earnings deficit         (430,590)  
Total Capitol Bancorp Limited stockholders' equity deficit         (133,869)  
Total equity deficit         (144,116)  
Consolidated Statements of Operations [Abstract]            
Costs (income) associated with foreclosed properties and other real estate owned   6,055   11,055    
Total noninterest expense   28,024   53,774    
Loss before income tax benefit   (10,692)   (19,750)    
Loss from continuing operations   (10,693)   (19,706)    
Net loss   (10,678)   (19,609)    
Net loss attributable to Capitol Bancorp Limited   (10,339)   (18,251)    
Net loss per common share attributable to Capitol Bancorp Limited   $ (0.25)   $ (0.44)    
Reclassification of Discontinued Operations [Member]
           
Consolidated Balance Sheets [Abstract]            
Portfolio loans, less allowance for loan losses         (93,210) [1]  
Total assets         0 [1]  
Accrued interest on deposits and other liabilities         (317) [1]  
Total liabilities         0 [1]  
Retained-earnings deficit         0 [1]  
Total Capitol Bancorp Limited stockholders' equity deficit         0 [1]  
Total equity deficit         0 [1]  
Consolidated Statements of Operations [Abstract]            
Costs (income) associated with foreclosed properties and other real estate owned   (928) [1]   (2,261) [1]    
Total noninterest expense   (3,039) [1]   (6,602) [1]    
Loss before income tax benefit   1,512 [1]   3,348 [1]    
Loss from continuing operations   1,512 [1]   3,348 [1]    
Effect of Change In Accounting Principle [Member]
           
Consolidated Balance Sheets [Abstract]            
Portfolio loans, less allowance for loan losses         3,050  
Total assets         3,050  
Accrued interest on deposits and other liabilities         (3,518)  
Total liabilities         (3,518)  
Retained-earnings deficit         6,568  
Total Capitol Bancorp Limited stockholders' equity deficit         6,568  
Total equity deficit         6,568  
Consolidated Statements of Operations [Abstract]            
Costs (income) associated with foreclosed properties and other real estate owned   (750)   (1,450)    
Total noninterest expense   (750)   (1,450)    
Loss before income tax benefit   750   1,450    
Loss from continuing operations   750   1,450    
Net loss   750   1,450    
Net loss attributable to Capitol Bancorp Limited   750   1,450    
As Adjusted [Member]
           
Consolidated Statements of Operations [Abstract]            
Costs (income) associated with foreclosed properties and other real estate owned   4,377   7,344    
Total noninterest expense   24,235   45,722    
Loss before income tax benefit   (8,430)   (14,952)    
Loss from continuing operations   (8,431)   (14,908)    
Net loss   (9,928)   (18,159)    
Net loss attributable to Capitol Bancorp Limited   $ (9,589)   $ (16,801)    
Net loss per common share attributable to Capitol Bancorp Limited   $ (0.23)   $ (0.41)    
[1] For comparative purposes, original balances as previously reported have also been adjusted to exclude amounts related to discontinued operations.