XML 34 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Predecessor [Member]
Predecessor [Member]
Series A Preferred Stock [Member]
Predecessor [Member]
Common Stock [Member]
Predecessor [Member]
Common Stock Warrants [Member]
Predecessor [Member]
Additional Paid-In Capital [Member]
Predecessor [Member]
Retained Earnings (Accumulated Deficit) [Member]
Predecessor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Successor [Member]
Successor [Member]
Series A Preferred Stock [Member]
Successor [Member]
Series B Preferred Stock [Member]
Successor [Member]
Common Stock [Member]
Successor [Member]
Common Stock Warrants [Member]
Successor [Member]
Additional Paid-In Capital [Member]
Successor [Member]
Retained Earnings (Accumulated Deficit) [Member]
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning balance at Dec. 31, 2012   $ 173,941 $ 24,657 $ 36 $ 1,325 $ 147,510 $ (1,405) $ 1,818                
Beginning balance (in shares) at Dec. 31, 2012     24,900 35,754,247                        
Net income                 3,946           3,946  
Other comprehensive loss                 (4,339)             (4,339)
Stock-based compensation                 634         634    
Stock option exercised                 99         99    
Stock options exercised (in shares)                       24,880        
Acquisition of ECB Bancorp, Inc.                 58,315   17,553 10 132 40,620    
Acquisition of ECB Bancorp, Inc (in shares)                     17,949 10,311,911        
Restricted stock, canceled for tax withholding                 (205)         (205)    
Restricted stock, canceled for tax withholding (in shares)                       (53,230)        
Accretion of discount on preferred stock 0                 176 223       (399)  
Preferred stock dividends                 (1,382)           (1,382)  
Ending balance at Sep. 30, 2013                 231,009 24,833 17,776 46 1,457 188,658 760 (2,521)
Ending balance (in shares) at Sep. 30, 2013                   24,900 17,949 46,037,808        
Beginning balance at Jun. 30, 2013                                
Net income                 1,484              
Other comprehensive loss                 370              
Ending balance at Sep. 30, 2013                 $ 231,009