XML 42 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Shareholders' Equity - (Unaudited) (USD $)
In Thousands, except Share data
Total
Preferred Stock
Common Stock
Additional Paid in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2010 $ 105,140 $ 0 $ 8,398 $ 88,132 $ 10,506 $ (1,896) $ 0
Beginning balance (in shares) at Dec. 31, 2010 8,398,015            
Beginning Balance Shares of Preferred Stock Outstanding at Dec. 31, 2010 0            
Comprehensive income 4,216       811 3,405  
Stock-based compensation expense 515     515      
Common stock issued, net of costs 28,526   2,374 26,152      
Common stock issued, net of costs (in shares) 2,373,599            
Shares issued in the acquisition of Berkshire Bancorp, Inc 11,274 3,037 623 7,614      
Shares issued in the acquisition of Berkshire Bancorp, Inc (in shares)   3,037 623,990        
Dividends - preferred stock (5)       (5)    
Ending balance at Sep. 30, 2011 149,666 3,037 11,395 122,413 11,312 1,509 0
Ending Balance Shares of Preferred Stock Outstanding at Sep. 30, 2011 3,037            
Ending balance (in shares) at Sep. 30, 2011 11,395,604            
Beginning balance at Dec. 31, 2011 147,748 0 11,395 122,602 14,496 (245) (500)
Beginning balance (in shares) at Dec. 31, 2011 11,347,683            
Beginning Balance Shares of Preferred Stock Outstanding at Dec. 31, 2011 0            
Comprehensive income 17,376       16,252 1,124  
Stock-based compensation expense 1,616     1,616      
Common stock issued, net of costs 94,762   7,112 87,650      
Common stock issued, net of costs (in shares) 7,111,819            
Ending balance at Sep. 30, 2012 $ 261,502 $ 0 $ 18,507 $ 211,868 $ 30,748 $ 879 $ (500)
Ending Balance Shares of Preferred Stock Outstanding at Sep. 30, 2012 0            
Ending balance (in shares) at Sep. 30, 2012 18,459,502