XML 80 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Total
USD ($)
Common Stock [Member]
Preferred Stock [Member]
USD ($)
Common Stock and Paid in Capital [Member]
USD ($)
Retained Earnings (Accumulated Deficit) [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Unearned Restricted ESOP Shares [Member]
USD ($)
Carrying Value, Net of Liability, Of Shares Held in Trust for Stock-Related Compensation Plans [Member]
USD ($)
Balance, beginning of the period at Dec. 31, 2009 $ 405,128   $ 117,407 $ 331,538 $ (42,077) $ 249 $ (1,987) $ (2)
Balance, beginning of the period, shares at Dec. 31, 2009   3,077            
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 tax 42         42    
Accretion of preferred stock discount 0   1,593   (1,593)      
Gain on repurchase of preferred stock 0              
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        
Cash proceeds from issuance of stock in secondary offering, net of costs 161,637     161,637        
Amortization of compensation related to MRP 2             2
Amortization of compensation related to restricted stock grant 28     28        
Amortization of compensation related to stock options 53     53        
Issuance of unvested restricted common stock or exercise of stock options   17            
Issuance of common stock for stockholder reinvestment program   837            
Issuance of common stock through public offering   12,234            
Net number of shares issued during the period   13,088            
Balance, end of the period at Dec. 31, 2010 511,472   119,000 509,457 (115,348) 350 (1,987) 0
Balance, end of the period, shares at Dec. 31, 2010 16,131 16,165         (34)  
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 tax 16         16    
Accretion of preferred stock discount 0   1,701   (1,701)      
Gain on repurchase of preferred stock 0              
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        
Cash proceeds from issuance of stock in secondary offering, net of costs 0              
Amortization of compensation related to restricted stock grant 111     111        
Amortization of compensation related to stock options 25     25        
Other 1   1          
Issuance of unvested restricted common stock or exercise of stock options   16            
Issuance of common stock for stockholder reinvestment program   1,372            
Issuance of common stock through public offering   0            
Net number of shares issued during the period   1,388            
Balance, end of the period at Dec. 31, 2011 532,450   120,702 531,149 (119,465) 2,051 (1,987) 0
Balance, end of the period, shares at Dec. 31, 2011 17,519 17,553         (34)  
Net income (loss) 64,882       64,882      
Change in valuation of securities - available-for-sale, net of income tax 42         42    
Amortization of unrealized loss on tax exempt securities transferred from available-for-sale to held-to-maturity, net of income tax 8         8    
Accretion of preferred stock discount 0   3,298   (3,298)      
Repurchase of preferred stock (124,000)   (124,000)          
Gain on repurchase of preferred stock 2,471       2,471      
Accrual of dividends on preferred stock (4,938)       (4,938)      
Accrual of dividends on common stock (754)       (754)      
Proceeds from issuance of common stock for stockholder reinvestment program, net of registration expenses amount 36,317     36,317        
Cash proceeds from issuance of stock in secondary offering, net of costs 0              
Amortization of compensation related to restricted stock grant 434     434        
Amortization of compensation related to stock options 7     7        
Issuance of unvested restricted common stock or exercise of stock options   87            
Issuance of common stock for stockholder reinvestment program   1,815            
Issuance of common stock through public offering   0            
Net number of shares issued during the period   1,902            
Balance, end of the period at Dec. 31, 2012 $ 506,919   $ 0 $ 567,907 $ (61,102) $ 2,101 $ (1,987) $ 0
Balance, end of the period, shares at Dec. 31, 2012 19,421 19,455         (34)