XML 37 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED BALANCE SHEETS    
Loans, allowance for loan losses (in dollars) $ 39,889 $ 42,605
Preferred stock, Authorized shares 400,000 400,000
Preferred stock, Issued shares 57,000 57,000
Preferred stock, outstanding shares 57,000 57,000
Preferred stock, Aggregate liquidation preference (in dollars) $ 57,000 $ 57,000
Common stock, stated value (in dollars per share) $ 0.50 $ 0.50
Common stock, Authorized shares 100,000,000 100,000,000
Common stock, Issued shares 20,780,616 20,710,764
Common stock, Outstanding shares 20,206,214 20,136,188
Treasury stock, shares 574,402 574,402