XML 43 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Total
Balance at Sep. 30, 2008   $ 166 $ 58,338 $ (103,387) $ 244,327 $ (15,966) $ 183,478
Balance (in Shares) at Sep. 30, 2008   11,692          
Cummulative effect of adoption of FASB ASC 320         1,178    
Reversal of cummulative effect of adoption of FASB ASC 320 due to realized credit losses         (1,178)    
Net income (loss)         29,320   29,320
Other comprehensive income              
Unrealized net gain on securities available for sale, Net of taxes           19,914 19,914
Net change in post retirement costs, Net of taxes           (15) (15)
Total comprehensive income             49,219
Common stock issued pursuant to public offering   42 60,596       60,638
Common stock issued pursuant to public offering (in Shares)   4,194          
Stock based compensation expense     524       524
Stock options exercised     350       350
Stock options exercised (in Shares)   19          
Excess stock option tax benefit     11       11
Issuance of preferred stock and warrants 1   64,999       65,000
Issuance of preferred stock and warrants (in Shares) 65            
Accretion of preferred stock     431   (431)   431
Cash dividends              
Common stock         (4,732)   (4,732)
Preferred stock         (2,663)   (2,663)
Treasury stock purchased       (176)     (176)
Treasury stock purchased (in Shares)   (8)          
Balance at Sep. 30, 2009 1 208 185,249 (103,563) 265,821 3,933 351,649
Balance (in Shares) at Sep. 30, 2009 65 15,897          
Net income (loss)         (36,789)   (36,789)
Other comprehensive income              
Unrealized net gain on securities available for sale, Net of taxes           1,096 1,096
Net change in post retirement costs, Net of taxes           (179) (179)
Total comprehensive income             (35,872)
Common stock issued pursuant to public offering     9,166       9,166
Common stock issued pursuant to public offering (in Shares)   629          
Stock based compensation expense     (219)       (219)
Stock options exercised   7 12       19
Stock options exercised (in Shares)   1          
Excess stock option tax benefit     3       3
Accretion of preferred stock     556   (556)   556
Cash dividends              
Common stock         (3,304)   (3,304)
Preferred stock         (3,252)   (3,252)
Balance at Sep. 30, 2010 1 215 194,767 (103,563) 221,920 4,850 318,190
Balance (in Shares) at Sep. 30, 2010 65 16,527          
Net income (loss)         (41,186)   (41,186)
Other comprehensive income              
Unrealized net gain on securities available for sale, Net of taxes           (2,114) (2,114)
Net change in post retirement costs, Net of taxes           (260) (260)
Total comprehensive income             (43,560)
Stock based compensation expense     432       432
Accretion of preferred stock     591   (591)   591
Cash dividends              
Common stock         (3,306)   (3,306)
Preferred stock         (3,250)   (3,250)
Balance at Sep. 30, 2011 $ 1 $ 215 $ 195,790 $ (103,563) $ 173,587 $ 2,476 $ 268,506
Balance (in Shares) at Sep. 30, 2011 65 16,527