XML 32 R5.htm IDEA: XBRL DOCUMENT v2.3.0.15
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS) (Parenthetical) (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY AND COMPREHENSIVE INCOME (LOSS)  
Shares issued under the dividend reinvestment plan31,30930,485
Shares issued under the dividend reinvestment plan, market value percentage (as a percent)95.00%95.00%
Stock options exercised21,551 
Stock issued under directors' stock plan14,00013,875
Stock-based compensation86,997141,903
Treasury stock reissued110,427142,665
Cash dividend on common stock, per share (in dollars per share)$ 0.15$ 0.15
Cash dividend on preferred stock (as a percent)5.00%5.00%
Unrealized gains (losses) on securities available for sale, taxes (in dollars)$ 989$ 842
Adjustment for (gains) losses included in net income, taxes (in dollars)$ 416$ 1,395