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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Common Stock
Restricted Stock
Common Stock Warrants
Additional Paid-in Capital
Additional Paid-in Capital
Restricted Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Shareholders' Equity Before Non-Controlling Interests
Non-Controlling Interests
Beginning balance (in shares) at Dec. 31, 2013   0 9,219,406                
Beginning balance at Dec. 31, 2013 $ 238,059 $ 0 $ 9,219   $ 0 $ 144,964   $ (10,659) $ (2,725) $ 140,799 $ 97,260
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 6,394             3,928   3,928 2,466
Other comprehensive income 1,280             0 214 214 1,066
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
Dividends paid on preferred stock (944)             (630)   (630) (314)
Repurchase of subsidiary preferred stock (42,849)                   (42,849)
Repurchase of subsidiary common stock warrants (2,552)                   (2,552)
Reverse merger with Piedmont Community Bank Holdings, Inc. and VantageSouth Bancshares, Inc. (in shares)   28,405,000 22,431,701                
Reverse merger with Piedmont Community Bank Holdings, Inc. and VantageSouth Bancshares, Inc. 308,237 $ 28,405 $ 22,432   717 355,557   0 (480) 406,631 (98,394)
Distribution to legacy Piedmont Community Bank Holdings, Inc. shareholders (9,809)         (9,809)       (9,809)  
Cancellation of restricted shares for tax withholding (in shares)     (52,200)                
Cancellation of restricted shares for tax withholding (872)   $ (52)     (820)       (872)  
Cancellation of fractional shares (14)         (14)       (14)  
Ending balance (in shares) at Sep. 30, 2014   28,405,000 31,598,907                
Ending balance at Sep. 30, 2014 542,330 $ 28,405 $ 31,599   717 491,864   (7,361) (2,894) 542,330 0
Beginning balance (in shares) at Dec. 31, 2014   28,405 31,599,150                
Beginning balance at Dec. 31, 2014 557,802 [1] $ 28,405 $ 31,599   717 492,014   7,311 (2,244) 557,802 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 32,779             32,779   32,779 0
Other comprehensive income (1,884)             0 (1,884) (1,884) 0
Restricted stock grants (in shares)       103,000              
Restricted stock grants       $ 103     $ (103)        
Stock-based compensation 366         366       366 0
Stock options exercised (in shares)     9,871                
Stock options exercised 120   $ 10     110       120 0
Stock redeemed during period (in shares)   (28,405)                  
Redemption of preferred stock (28,405) $ (28,405)               (28,405)  
Dividends paid on common stock (3,159)             (3,159)   (3,159)  
Dividends paid on preferred stock (822)             (822)   (822)  
Cancellation of fractional shares (in shares)     (120)                
Cancellation of fractional shares 0         0       0  
Ending balance (in shares) at Sep. 30, 2015   0 31,711,901                
Ending balance at Sep. 30, 2015 $ 556,797 $ 0 $ 31,712   $ 717 $ 492,387   $ 36,109 $ (4,128) $ 556,797 $ 0
[1] Derived from the audited consolidated financial statements included in the Company's 2014 Annual Report on Form 10-K.