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BANNER CORPORATION AND SUBSIDIARIES - CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Preferred Stock
Common Stock and Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Unearned Restricted ESOP Shares
Carrying Value, Net of Liability, Of Shares Held In Trust for Stock-Related Compensation Plans
Stockholders' Equity
Balance at beginning of period amount at Dec. 31, 2008 $ 115,915 $ 316,740 $ 2,150 $ 572 $ (1,987) $ (42) $ 433,348
Net income (loss)     (35,764)       (35,764)
Change in valuation of securities, available-for-sale, net of income tax       (377)     (377)
Amortization of unrealized loss on tax exempt securities transferred from available-for-sale to held-to-maturity, net of income taxes       54     54
Additional registration costs for issuance of preferred stock   (47)         (47)
Accretion of preferred stock discount 1,492   (1,492)        
Accrual of dividends on preferred stock     (6,200)       (6,200)
Accrual of dividends on common stock     (771)       (771)
Proceeds from issuance of common stock for stockholder reinvestment program, net of registration expenses amount   14,723         14,723
Amortization of compensation related to Management Recognition Plan (MRP)           40 40
Amortization of compensation related to stock options   122         122
Balance at end of period amount at Dec. 31, 2009 117,407 331,538 (42,077) 249 (1,987) (2) 405,128
Balance at beginning of period amount at Dec. 31, 2009 117,407 331,538 (42,077) 249 (1,987) (2) 405,128
Net income (loss)     (61,896)       (61,896)
Change in valuation of securities, available-for-sale, net of income tax       59     59
Amortization of unrealized loss on tax exempt securities transferred from available-for-sale to held-to-maturity, net of income taxes       42     42
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)
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   161,637         161,637
Amortization of compensation related to Management Recognition Plan (MRP)           2 2
Amortization of compensation related to restricted stock grant   28         28
Amortization of compensation related to stock options   53         53
Balance at end of period amount at Dec. 31, 2010 119,000 509,457 (115,348) 350 (1,987)   511,472
Balance at beginning of period amount at Dec. 31, 2010 119,000 509,457 (115,348) 350 (1,987)   511,472
Net income (loss)     5,457       5,457
Change in valuation of securities, available-for-sale, net of income tax       1,685     1,685
Amortization of unrealized loss on tax exempt securities transferred from available-for-sale to held-to-maturity, net of income taxes       16     16
Accretion of preferred stock discount 1,701   (1,701)        
Accrual of dividends on preferred stock     (6,200)       (6,200)
Accrual of dividends on common stock     (1,673)       (1,673)
Proceeds from issuance of common stock for stockholder reinvestment program, net of registration expenses amount   21,556         21,556
Amortization of compensation related to restricted stock grant   111         111
Amortization of compensation related to stock options   25         25
Other 1           1
Balance at end of period amount at Dec. 31, 2011 $ 120,702 $ 531,149 $ (119,465) $ 2,051 $ (1,987)   $ 532,450