XML 21 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Balance as of beginning of period at Dec. 31, 2008 $ 140,409 $ 41,749 $ 122 $ 366,817 $ (3,949) $ (264,330)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issuance 12,799   17 12,782    
Granting and vesting of restricted stock 118   0 118    
Net income 17,581         17,581
Dividends on preferred stock (4,010)         (4,010)
Dividends on common stock (12,154)         (12,154)
Other comprehensive loss 14,010       14,010  
Balance as of end of period at Dec. 31, 2009 168,753 41,749 139 379,717 10,061 (262,913)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issuance 117,070   122 116,948    
Granting and vesting of restricted stock 60   0 60    
Conversion of preferred shares to common shares 0 (41,749) 42 41,707    
Capitalized expenses associated with stock issuances (128)     (128)    
Cumulative effect of adoption of new accounting principle 12         12
Net income 29,472         29,472
Dividends on preferred stock (3,061)         (3,061)
Dividends on common stock (19,817)         (19,817)
Other comprehensive loss (4)       (4)  
Balance as of end of period at Dec. 31, 2010 292,357 0 303 538,304 10,057 (256,307)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common stock issuance 95,424   97 95,327    
Granting and vesting of restricted stock 1,198   4 1,194    
Capitalized expenses associated with stock issuances (142)     (142)    
Net income 39,812         39,812
Dividends on preferred stock 0          
Dividends on common stock (43,988)         (43,988)
Other comprehensive loss (13,312)       (13,312)  
Balance as of end of period at Dec. 31, 2011 $ 371,349 $ 0 $ 404 $ 634,683 $ (3,255) $ (260,483)