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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Predecessor [Member]
Predecessor [Member]
Preferred Stock [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Common Stock Warrants [Member]
Predecessor [Member]
Additional Paid-In Capital [Member]
Predecessor [Member]
Accumulated Deficit [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
Successor [Member]
Preferred Stock [Member]
Successor [Member]
Common Stock [Member]
Successor [Member]
Common Stock Warrants [Member]
Successor [Member]
Additional Paid-In Capital [Member]
Successor [Member]
Accumulated Deficit [Member]
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at December 31, 2011 at Dec. 31, 2011 $ 143,058 $ 24,442 $ 28 $ 1,325 $ 117,434 $ (182) $ 11              
Balance (in shares) at Dec. 31, 2011   24,900 28,412,059                      
Net income               337 0 0 0 0   0
Other comprehensive income               1,711 0 0 0 0 0 1,711
Stock based compensation expense               25 0 0 0 25 0 0
Restricted stock, forfeited               0 0 0 0 0 0 0
Stock options exercised               887            
Restricted stock, forfeited (in shares)                 0 (33,501)        
Accretion of discount on preferred stock               0 159 0 0 0 (159) 0
Preferred stock dividends               (2,288) 0 0 0 0 (2,288) 0
Balance at September 30, 2012 at Sep. 30, 2012               142,843 24,601 28 1,325 117,459 (2,292) 1,722
Balance (in shares) at Sep. 30, 2012                 24,900 28,379,445        
Balance at December 31, 2011 at Jun. 30, 2012                            
Net income               46            
Other comprehensive income               539            
Balance at September 30, 2012 at Sep. 30, 2012               $ 142,843