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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Stock
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Shareholders' Equity Before Non-Controlling Interests
Non-Controlling Interests
Beginning balance at Dec. 31, 2013 $ 238,059 [1] $ 0 $ 9,219 $ 0 $ 144,964 $ (10,659) $ (2,725) $ 140,799 $ 97,260
Beginning balance (in shares) at Dec. 31, 2013   0 9,219,406            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income 6,394         3,928   3,928 2,466
Unrealized gain on securities available for sale 2,396           845 845 1,551
Unrealized loss on cash flow hedges (1,116)           (631) (631) (485)
Comprehensive income (loss) 7,674         3,928 214 4,142 3,532
Stock-based compensation 796       685     685 111
Subsidiary stock options exercised 138               138
Issuance of subsidiary common stock 44,466       1,301   97 1,398 43,068
Repurchase of subsidiary preferred stock (42,849)               (42,849)
Repurchase of subsidiary common stock warrants (2,552)               (2,552)
Dividends paid on subsidiary preferred stock (314)               (314)
Reverse merger with Piedmont Community Bank Holdings, Inc. and VantageSouth Bancshares, Inc. 308,237 28,405 22,432 717 355,557   (480) 406,631 (98,394)
Reverse merger with Piedmont Community Bank Holdings, Inc. and VantageSouth Bancshares, Inc. (in shares)   28,405 22,431,701            
Distribution to legacy Piedmont Community Bank Holdings, Inc. shareholders (9,809)       (9,809)     (9,809)  
Cancellation of restricted shares for tax withholding (872)   (52)   (820)     (872)  
Cancellation of restricted shares for tax withholding (in shares)     (52,200)            
Cancellation of fractional shares (14)       (14)     (14)  
Dividends paid on preferred stock (630)         (630)   (630)  
Ending balance at Sep. 30, 2014 $ 542,330 $ 28,405 $ 31,599 $ 717 $ 491,864 $ (7,361) $ (2,894) $ 542,330 $ 0
Ending balance (in shares) at Sep. 30, 2014   28,405 31,598,907            
[1] Derived from the audited consolidated financial statements of Piedmont Community Bank Holdings, Inc., which was the Company's accounting predecessor.