XML 35 R4.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 [Abstract]    
Held for investment fair Value $ 20,487 $ 26,853
Deferred costs of loans $ 1,632 $ 973
Preferred stock, par value $ 0.10 $ 0.10
Preferred stock, shares authorized 4,000,000 4,000,000
Preferred stock, shares issued 2,000 2,000
Preferred stock, shares outstanding 2,000 2,000
Warrant for common stock purchase 589,625 589,625
Warrant for common stock purchase per share $ 6.36 $ 6.36
Common stock, par value $ 0.10 $ 0.10
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 94,693,002 93,487,652
Common stock, shares outstanding 94,686,801 93,487,581
Treasury stock, shares 6,201 71