XML 69 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity, Dividend Restrictions and Other Regulatory Matters (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
                   
    Year Ended
December 31,
    Quarter Ended
December 31,
    Years Ended
September 30,
 
(in thousands, except per share data)   2012     2011     2011     2010  
Net income (loss) from continuing operations   $ 28,813     $ 15,572     $ (37,621 )   $ (39,308 )
Preferred stock dividends     3,250       813       3,250       3,252  
Accretion on preferred stock discount     637       153       591       556  
Net income (loss) from continuing operations available to common shareholders     24,926       14,606       (41,462 )     (43,116 )
(Loss) income from discontinued operations, net of tax                 (3,565 )     2,519  
Net income (loss) available to common shareholders   $ 24,926     $ 14,606     $ (45,027 )   $ (40,597 )
                                 
Weighted average basic shares     16,527       16,527       16,527       16,511  
Effect of dilutive stock options     2                    
Weighted average dilutive shares   $ 16,529     $ 16,527     $ 16,527     $ 16,511  
                                 
Net income (loss) per common share from continuing operations                          
Basic   $ 1.51     $ 0.88     $ (2.51 )   $ (2.61 )
Diluted     1.51       0.88       (2.51 )     (2.61 )
                                 
Net (loss) income per common share from discontinued operations                                
Basic   $     $     $ (0.21 )   $ 0.15  
Diluted                 (0.21 )     0.15  
                                 
Net income (loss) per common share                                
Basic   $ 1.51     $ 0.88     $ (2.72 )   $ (2.46 )
Diluted     1.51       0.88       (2.72 )     (2.46 )
                                 
Schedule of Comprehensive Income (Loss) [Table Text Block] The following table summarizes the components of accumulated other comprehensive income.
                   
(in thousands)   Unrealized gain
(loss) on securities
available for sale
    Change in
pension
liability
    Total  
                         
Balance, September 30, 2009   $ 4,449     $ (516 )   $ 3,933  
Net change in other comprehensive income     1,096       (179 )     917  
Balance, September 30, 2010     5,545       (695 )     4,850  
Net change in other comprehensive income     (2,114 )     (260 )     (2,374 )
Balance, September 30, 2011     3,431       (955 )     2,476  
Net change in other comprehensive income     (5,320 )           (5,320 )
Balance, December 31, 2011     (1,889 )     (955 )     (2,844 )
Net change in other comprehensive income     180       (20 )     160  
Balance, December 31, 2012   $ (1,709 )   $ (975 )   $ (2,684 )
                         
Schedule of Capital Amounts and Ratios [Table Text Block] Capital amounts and ratios are presented in the following table.
                   
(dollars in thousands)   Actual     For Capital Adequacy
Purposes
    To Be Well Capitalized
Under Prompt Corrective
Action Provisions
 
    Amount     Ratio     Amount     Ratio     Amount     Ratio  
First Financial1                                                
As of December 31, 2012                                                
Tier 1 capital to Total Average Assets   $ 337,908       10.54 %   $ 128,287       4.00 %                
Tier I capital to Risk-based Assets     337,908       14.89       90,804       4.00                  
Risk-based capital to Risk-based Assets     366,897       16.16       181,608       8.00                  
                                                 
                                                 
First Federal2                                                
As of December 31, 2012                                                
Tier 1 capital to Total Average Assets   $ 319,555       9.97 %   $ 128,201       4.00 %   $ 160,252       5.00 %
Tier I capital to Risk-based Assets     319,555       14.10       90,685       4.00       136,028       6.00  
Risk-based capital to Risk-based Assets     348,503       15.37       181,370       8.00       226,713       10.00  
                                                 
As of December 31, 2011                                                
Core capital to Total Assets   $ 279,947       8.92 %   $ 125,553       4.00 %   $ 156,942       5.00 %
Tier I capital to Risk-based Assets     279,947       12.35                   135,403       6.00  
Risk-based capital to Risk-based Assets     307,178       13.61       180,539       8.00       225,672       10.00  
                                                 
As of September 30, 2011                                                
Core capital to Total Assets   $ 263,410       8.26 %   $ 127,615       4.00 %   $ 159,518       5.00 %
Tier I capital to Risk-based Assets     263,410       11.26                   139,598       6.00  
Risk-based capital to Risk-based Assets     291,463       12.53       186,131       8.00       232,663       10.00