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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands
Preferred Stock
Common Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
BALANCE at Dec. 31, 2009$ 139,248$ 93,246$ 17,950$ (1,386)$ 249,058
BALANCE (in shares) at Dec. 31, 2009 3,128   
Comprehensive income:     
Net income003,22503,225
Other comprehensive income, net of tax:     
Net unrealized investment gain0001,9251,925
Other comprehensive income, net of tax00001,925
Comprehensive income00005,150
Redemption of stock pursuant to stock plans0(35)00(35)
Redemption of stock pursuant to stock plans (in shares) (12)   
Conversion of Series A preferred stock(118,124)118,124000
Conversion of Series A preferred stock (in shares) 14,288   
Issuance of common stock-Rights Offering, net of costs 9,350009,350
Issuance of common stock-Rights Offering, net of costs (in shares) 1,000   
Issuance of common stock-Discretionary Program, net of costs 7,039007,039
Issuance of common stock-Discretionary Program, net of costs (in shares) 561   
Activity in deferred compensation plan026200262
Activity in deferred compensation plan (in shares) (3)   
Issuance of common stock-stock options04004
Issuance of common stock-stock options (in shares) 1   
Issuance of common stock-restricted stock00000
Issuance of common stock-restricted stock (in shares) 323   
Stock based compensation expense02,089002,089
Tax adjustment associated with stock plans0(357)00(357)
BALANCE at Dec. 31, 201021,124229,72221,175539272,560
BALANCE (in shares) at Dec. 31, 2010 19,286   
Comprehensive income:     
Net income0016,015016,015
Other comprehensive income, net of tax:     
Net unrealized investment gain0007,4807,480
Other comprehensive income, net of tax00007,480
Comprehensive income000023,495
Redemption of stock pursuant to stock plans0(509)00(509)
Redemption of stock pursuant to stock plans (in shares) (50)   
Activity in deferred compensation plan0(20)00(20)
Activity in deferred compensation plan (in shares) (2)   
Issuance of common stock-stock options0740074
Issuance of common stock-stock options (in shares) 6   
Issuance of common stock-restricted stock00000
Issuance of common stock-restricted stock (in shares) 64   
Stock based compensation expense01,452001,452
Tax adjustment associated with stock plans0(167)00(167)
Fractional share payment0(18)00(18)
Fractional share payment (in shares) (1)   
BALANCE at Sep. 30, 2011$ 21,124$ 230,534$ 37,190$ 8,019$ 296,867
BALANCE (in shares) at Sep. 30, 2011 19,303