XML 24 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2008 $ 150,063 $ 33,548 $ 3,000 $ 34,452 $ 82,793 $ (3,730)
Stockholders' Equity [Roll Forward]            
Cumulative effect accounting adjustment, net of tax 0 0 0 0 1,625 (1,625)
Net income (loss) (14,617) 0 0 0 (14,617) 0
Other comprehensive income 1,044 0 0 0 0 1,044
Preferred stock discount accretion 0 476 0 0 (476) 0
Preferred stock issuance costs (65) 0 0 (65) 0 0
Cash dividends declared, common stock (1,566) 0 0 0 (1,566) 0
Preferred stock dividends declared (1,800) 0 0 0 (1,800) 0
Balance at Dec. 31, 2009 133,059 34,024 3,000 34,387 65,959 (4,311)
Stockholders' Equity [Roll Forward]            
Net income (loss) 13,383 0 0 0 13,383 0
Other comprehensive income 1,664 0 0 0 0 1,664
Preferred stock discount accretion 0 484 0 0 (484) 0
Preferred stock issuance costs 0          
Cash dividends declared, common stock (870) 0 0 0 (870) 0
Preferred stock dividends declared (1,800) 0 0 0 (1,800) 0
Balance at Dec. 31, 2010 145,436 34,508 3,000 34,387 76,188 (2,647)
Stockholders' Equity [Roll Forward]            
Net income (loss) 15,268 0 0 0 15,268 0
Other comprehensive income 3,301 0 0 0 0 3,301
Preferred stock discount accretion 0 1,492 0 0 (1,492) 0
Preferred stock issuance costs 0          
Redemption of preferred stock (36,000) (36,000) 0 0 0 0
Repurchase of common stock warrant (700) 0 0 (700) 0 0
Cash dividends declared, common stock (2,959) 0 0 0 (2,959) 0
Preferred stock dividends declared (895) 0 0 0 (895) 0
Balance at Dec. 31, 2011 $ 123,451 $ 0 $ 3,000 $ 33,687 $ 86,110 $ 654