XML 72 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
CONSOLIDATED BALANCE SHEETS    
Cash and due from banks, interest-bearing (in dollars) $ 235,428 $ 219,879
Loans, allowance for loan losses $ 48,012 $ 58,506
Preferred stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred stock, shares authorized 72,664 72,664
Preferred stock, shares issued 72,664 72,664
Preferred stock, shares outstanding 72,664 72,664
Preferred stock, liquidation value (in dollars per share) $ 1,000.00 $ 1,000.00
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 88,287,132 88,287,132
Common stock shares held in treasury 1,616,282 1,646,726
Unearned ESOP, shares   20,000