XML 43 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Preferred Stock [Member]
Warrants
Surplus
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2012 $ 170,794 $ 43,152 $ 27,942 $ 3,581 $ 156,176 $ (64,241) $ 4,184
Balance, shares at Dec. 31, 2012 [1]   43,151,652          
Repurchase and cancellation of Warrants (20)     (1,731) 1,711    
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 9,458         9,458  
1-for-3 reverse stock split, shares [1]   (28,767,902)          
1-for-3 reverse stock split 0 (28,768)     28,768    
Repurchase of fractional shares, shares [1] (3,006)            
Repurchase of fractional shares (39) (3)     (36)    
Stock options exercised, shares 0            
Restricted stock issued (forfeited), shares [1]   3,242          
Restricted stock issued (forfeited) 0 3     (3)    
Restricted stock surrendered (in lieu of taxes) 0            
Discount accretion on preferred stock 0   331     (331)  
Share based compensation:              
stock options 15       15    
restricted stock 238       238    
Preferred stock dividends (704)         (704)  
Other comprehensive income (5,126)           (5,126)
Balance at Jun. 30, 2013 174,616 14,384 28,273 1,850 186,869 (55,818) (942)
Balance, shares at Jun. 30, 2013 [1]   14,383,986          
Balance at Dec. 31, 2013 184,470 [2] 14,384 28,405 1,850 187,118 (47,292) 5
Balance, shares at Dec. 31, 2013 [1]   14,383,986          
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 8,296         8,296  
Stock options exercised, shares 555 555 [1]          
Stock options exercised 6 1     5    
Restricted stock issued (forfeited), shares [1]   (367)          
Restricted stock issued (forfeited) 0 (1)     1    
Restricted stock surrendered (in lieu of taxes), shares [1]   (4,047)          
Restricted stock surrendered (in lieu of taxes) (79) (4)     (75)    
Share based compensation:              
stock options 7       7    
restricted stock 208       208    
Preferred stock dividends (1,167)         (1,167)  
Other comprehensive income 2,017           2,017
Balance at Jun. 30, 2014 $ 193,758 $ 14,380 $ 28,405 $ 1,850 $ 187,264 $ (40,163) $ 2,022
Balance, shares at Jun. 30, 2014 [1]   14,380,127          
[1] Shares outstanding at June 30, 2014 include 13,725,130 shares of voting common stock and 654,997 shares of non-voting common stock.
[2] Derived from audited consolidated financial statements