XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Changes in Stockholders' Equity (USD $)
In Thousands, unless otherwise specified
Total
Preferred Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Unallocated Common Stock Held by ESOP
Balance at Dec. 31, 2012 $ 1,293,989   $ 1,665 $ 884,689 $ 1,891,022 $ (1,406,755) $ (73,090) $ (3,542)
Increase (Decrease) in Stockholders' Equity                
Net income 13,852       13,852      
Other comprehensive income, net of tax 791           791  
Issuance of Preferred Stock, Series C (135,000 shares) 129,796 129,796            
Dividends on common stock ($0.04 per share) (3,918)       (3,918)      
Restricted stock grants (531,110 shares)       (5,152) (5,823) 10,975    
Forfeitures of restricted stock (38,902 shares)       446 358 (804)    
Stock-based compensation 1,727     1,697 30      
Net tax benefit shortfall from stock-based compensation (1,345)     (1,345)        
Allocation of ESOP stock 2,600     1,631       969
Balance at Mar. 31, 2013 $ 1,437,492 $ 129,796 $ 1,665 $ 881,966 $ 1,895,521 $ (1,396,584) $ (72,299) $ (2,573)