CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) (USD $)
In Thousands |
Preferred Stock [Member]
Series A [Member]
|
Preferred Stock [Member]
Series B [Member]
|
Common Stock [Member]
|
Retained Deficit [Member]
|
Accumulated Other Comprehensive Income [Member]
|
Total
|
---|---|---|---|---|---|---|
Balance at Dec. 31, 2010 | $ 30,604 | $ 2,560 | $ 167,321 | $ (132,654) | $ 11 | $ 67,842 |
Net income | 4,743 | 4,743 | ||||
Net change in unrealized gain on securities available for sale, net of tax | 326 | 326 | ||||
Net proceeds from sale of common stock | 19,358 | 19,358 | ||||
Conversion of subordinated note to common stock | 1,003 | 1,003 | ||||
Stock compensation expense | 57 | 57 | ||||
Balance at Sep. 30, 2011 | 30,604 | 2,560 | 187,739 | (127,911) | 337 | 93,329 |
Balance at Dec. 31, 2011 | 30,604 | 2,560 | 187,709 | (126,825) | 378 | 94,426 |
Net income | 14,256 | 14,256 | ||||
Net change in unrealized gain on securities available for sale, net of tax | 749 | 749 | ||||
Net proceeds from sale of common stock | 0 | |||||
Conversion of subordinated note to common stock | 0 | |||||
Balance at Sep. 30, 2012 | $ 30,604 | $ 2,560 | $ 187,709 | $ (112,569) | $ 1,127 | $ 109,431 |
X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount of other comprehensive income (loss) attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash inflow from the additional capital contribution to the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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