XML 37 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Preferred Shares
Common Shares
Additional Paid-In Capital
Cumulative Dividends in Excess of Net Income
Accumulated Other Comprehensive Loss
Balance, beginning at Dec. 31, 2011 $ 520,129 $ 0 $ 322 $ 543,861 $ (22,924) $ (1,130)
Beginning balance, common shares, shares outstanding at Dec. 31, 2011 32,161,620   32,161,620      
Beginning balance, preferred shares, shares outstanding at Dec. 31, 2011 0 0        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Sale of common shares, net of underwriting fees and offering costs (in shares)     7,475,000      
Sale of common shares, net of underwriting fees and offering costs, value 132,600   75 132,525    
Sale of preferred shares, net of underwriting fees and offering costs (in shares)   5,000,000        
Sale of preferred shares, net of underwriting fees and offering costs, value 120,581 50   120,531    
Repurchase of common shares (621)   (1) (620)    
Repurchase of common shares (in shares) (36,008)   (36,008)      
Issuance of restricted common shares (in shares) 6,500   6,500      
Issuance of unrestricted common shares, value 60     60    
Issuance of unrestricted common shares (in shares) 3,281   3,281      
Amortization of deferred compensation 2,288     2,288    
Declaration of dividends on common shares (22,851)       (22,851)  
Declaration of dividends on preferred shares (2,368)       (2,368)  
Net income 17,290       17,290  
Other comprehensive income 54         54
Balance, ending at Sep. 30, 2012 $ 767,162 $ 50 $ 396 $ 798,645 $ (30,853) $ (1,076)
Ending balance, common shares, shares outstanding at Sep. 30, 2012 39,610,393          
Ending balance, preferred shares, shares outstanding at Sep. 30, 2012 5,000,000