XML 33 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement of Stockholders' Equity Statement (USD $)
In Thousands
Total
Common Stock [Member]
Preferred Stock Including Additional Paid in Capital [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2009 $ 651,154 $ 68,666 $ 204,101 $ 629,001 $ (258,186) $ 7,572
Comprehensive Income/ (Loss):            
Net income/ (loss) attributable to the Company 6,223 0 0 0 6,223 0
Other comprehensive income/ (loss), net:            
Change in unrealized gain/ (loss) on securities available for sale, net 1,619 0 0 0 0 1,619
Change in unrealized gain/ (loss) on cash flow hedges, net (1,274) 0 0 0 0 (1,274)
Change in unrealized gain/ (loss) on other, net 1 0 0 0 0 1
Total comprehensive income/ (loss) attributable to the Company, net 6,569          
Dividends paid to common stockholders $ (1,378) $ 0 $ 0 $ (1,378) $ 0 $ 0
Dividends paid to preferred stockholders (2,954) 0 0 (2,954) 0 0
Net proceeds from issuance of:            
Shares of common stock 3,739 563 0 3,176 0 0
4,715,000 shares of common stock in June 2010 public offering 27,037 4,715 0 22,322 0 0
Incentive common stock, net of cancellations and forfeitures 0 871 0 (871) 0 0
Adjustments to Additional Paid in Capital, Other 6,268 0 0 6,268 0 0
Repurchase of 154,000 shares of Series C Preferred Stock (154,000) 0 (154,000) 0 0 0
Accretion of discount on Series C Preferred stock 0 0 7,988 (7,988) 0 0
Amortization of stock compensation and employee stock purchase plan 2,367 0 0 2,367 0 0
Stock options exercised 44 10 0 34 0 0
Tax deficiency from certain stock compensation awards (974) 0 0 (974) 0 0
Other equity adjustments 2,794 0 0 2,792 2 0
Ending Balance at Jun. 30, 2010 540,666 74,825 58,089 651,795 (251,961) 7,918
Beginning Balance at Dec. 31, 2010 518,878 76,307 58,089 652,288 (269,154) 1,348
Comprehensive Income/ (Loss):            
Net income/ (loss) attributable to the Company 14,396 0 0 0 14,396 0
Other comprehensive income/ (loss), net:            
Change in unrealized gain/ (loss) on securities available for sale, net 2,572 0 0 0 0 2,572
Change in unrealized gain/ (loss) on cash flow hedges, net (564) 0 0 0 0 (564)
Change in unrealized gain/ (loss) on other, net 44 0 0 0 0 44
Total comprehensive income/ (loss) attributable to the Company, net 16,448          
Dividends paid to common stockholders $ (1,540) $ 0 $ 0 $ (1,540) $ 0 $ 0
Dividends paid to preferred stockholders (145) 0 0 (145) 0 0
Net proceeds from issuance of:            
Shares of common stock 4,881 711 0 4,170 0 0
Incentive common stock, net of cancellations and forfeitures 0 893 0 (893) 0 0
Amortization of stock compensation and employee stock purchase plan 3,249 0 0 3,249 0 0
Stock options exercised 161 31 0 130 0 0
Tax deficiency from certain stock compensation awards (1,484) 0 0 (1,484) 0 0
Other equity adjustments (1,478) 0 0 (1,478) 0 0
Ending Balance at Jun. 30, 2011 $ 538,970 $ 77,942 $ 58,089 $ 654,297 $ (254,758) $ 3,400