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BANNER CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, except Share data
Total
Preferred Stock
Common Stock and Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity
Balance at start of period amount at Dec. 31, 2009 $ 117,407$ 329,549$ (42,077)$ 249$ 405,128
Balance at start of period shares at Dec. 31, 2009 124,0003,042,744   
Net income (loss)   (61,896) (61,896)
Change in valuation of securities, available-for-sale, net of income tax    5959
Amortization of unrealized loss on tax exempt securities transferred from available-for-sale to held-to-maturity, net of income taxes    4242
Accretion of preferred stock discount 1,593 (1,593)  
Accrual of dividends on preferred stock   (6,200) (6,200)
Accrual of dividends on common stock   (3,582) (3,582)[1]
Proceeds from issuance of common stock for stockholder reinvestment program, net of registration expenses shares  836,989   
Proceeds from issuance of common stock for stockholder reinvestment program, net of registration expenses amount  16,201  16,201
Proceeds from issuance of common stock, net of offering costs shares  12,234,143   
Proceeds from issuance of common stock, net of offering costs amount  161,637  161,637
Amortization of compensation related to Management Recognition Plan (MRP)  2  2
Amortization of compensation related to restricted stock grant shares  16,565   
Amortization of compensation related to restricted stock grant amount  28  28
Amortization of compensation related to stock options  53  53
Balance at end of period amount at Dec. 31, 2010 119,000507,470(115,348)350511,472
Balance at end of period shares at Dec. 31, 2010 124,00016,130,441   
Net income (loss)387  387 387
Change in valuation of securities, available-for-sale, net of income tax    1,9401,940
Amortization of unrealized loss on tax exempt securities transferred from available-for-sale to held-to-maturity, net of income taxes12   1212
Accretion of preferred stock discount1,2761,276 (1,276)  
Accrual of dividends on preferred stock   (4,650) (4,650)
Accrual of dividends on common stock   (1,497) (1,497)[2]
Proceeds from issuance of common stock for stockholder reinvestment program, net of registration expenses shares  850,402   
Proceeds from issuance of common stock for stockholder reinvestment program, net of registration expenses amount13,736[3] 13,736  13,736
Amortization of compensation related to restricted stock grant shares  16,066   
Amortization of compensation related to restricted stock grant amount  69  69
Amortization of compensation related to stock options  22  22
Balance at end of period amount at Sep. 30, 2011 $ 120,276$ 521,297$ (122,384)$ 2,302$ 521,491
Balance at end of period shares at Sep. 30, 2011 124,00016,996,909   
[1]$.28/share cumulative.
[2]$.09/share cumulative.
[3]Net of reverse stock split fractional share repurchases.