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BANNER CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Unaudited) (USD $)
In Thousands, except Share data
Preferred Stock
Common Stock and Paid in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Stockholders' Equity
Balance at beginning of period amount at Dec. 31, 2010 $ 119,000 $ 507,470 $ (115,348) $ 350 $ 511,472
Balance at beginning of period shares at Dec. 31, 2010 124,000 16,130,441      
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 amount 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 shares   1,372,625      
Proceeds from issuance of common stock for stockholder reinvestment program amount   21,556     21,556
Amortization of compensation related to restricted stock grant shares   16,066      
Amortization of compensation related to restricted stock grant amount   111     111
Amortization of compensation related to stock options amount   25     25
Other amount 1       1
Balance at end of period amount at Dec. 31, 2011 120,702 529,162 (119,465) 2,051 532,450
Balance at end of period shares at Dec. 31, 2011 124,000 17,519,132      
Net income (loss)     34,574   34,574
Change in valuation of securities, available-for-sale, net of income tax       (87) (87)
Amortization of unrealized loss on tax exempt securities transferred from available-for-sale to held-to-maturity, net of income taxes       5 5
Accretion of preferred stock discount amount 908   (908)    
Accrual of dividends on preferred stock     (3,100)   (3,100)
Accrual of dividends on common stock     (367)   (367)
Proceeds from issuance of common stock for stockholder reinvestment program shares   1,236,812      
Proceeds from issuance of common stock for stockholder reinvestment program amount   23,610     23,610
Amortization of compensation related to restricted stock grant shares   14,535      
Amortization of compensation related to restricted stock grant amount   100     100
Amortization of compensation related to stock options amount   7     7
Balance at end of period amount at Jun. 30, 2012 $ 121,610 $ 552,879 $ (89,266) $ 1,969 $ 587,192
Balance at end of period shares at Jun. 30, 2012 124,000 18,770,479