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Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock outstanding:
Preferred Stock:
Additional Paid-In-Capital:
Retained Earnings:
Accumulated Other Comprehensive Income, net of tax:
Balance at beginning of period at Dec. 31, 2009   $ 6,169 $ 928,508 $ 220,596 $ 417,297 $ 26,493
Net loss (197,639)       (197,639)  
Accretion of preferred stock discount     2,322   (2,322)  
Stock-based compensation recognized       47    
Other comprehensive (loss) income, net of tax 36,818         36,818
Balance at end of period at Jun. 30, 2010 1,438,289   930,830 220,643 217,336 63,311
Balance at beginning of period at Dec. 31, 2010 1,057,959 2,130 425,009 319,459 293,643 17,718
Net loss (43,344)       (43,344)  
Accretion of preferred stock discount     3,694   (3,694)  
Stock-based compensation recognized       46    
Other comprehensive (loss) income, net of tax (5,083)         (5,083)
Balance at end of period at Jun. 30, 2011 $ 1,009,578   $ 428,703 $ 319,505 $ 246,605 $ 12,635