CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) (USD $)
In Thousands |
Preferred Stock [Member]
Series A Preferred Stock [Member]
|
Preferred Stock [Member]
Series B Preferred Stock [Member]
|
Common Stock [Member]
|
Retained Deficit [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
|
Total
|
---|---|---|---|---|---|---|
Balance at Dec. 31, 2012 | $ 30,604 | $ 2,560 | $ 187,718 | $ (91,335) | $ 960 | $ 130,507 |
Net income | 7,315 | 7,315 | ||||
Conversion of 300 shares of Preferred Stock Series B to 50,000 shares of Common Stock | (300) | 300 | 0 | |||
Common stock issuance costs | 0 | |||||
Net change in unrealized gain (loss) on securities available for sale, net of tax | (2,409) | (2,409) | ||||
Stock compensation expense | 94 | 94 | ||||
Balance at Sep. 30, 2013 | 30,604 | 2,260 | 188,112 | (84,020) | (1,449) | 135,507 |
Balance at Dec. 31, 2013 | 0 | 0 | 216,263 | (81,786) | (1,955) | 132,522 |
Net income | 8,155 | 8,155 | ||||
Common stock issuance costs | (102) | (102) | ||||
Issuance of 392 shares of Common Stock on exercise of stock purchase warrants | 4 | 4 | ||||
Cash dividends at $.06 per share | (2,028) | (2,028) | ||||
Net change in unrealized gain (loss) on securities available for sale, net of tax | 1,689 | 1,689 | ||||
Stock compensation expense | 229 | 229 | ||||
Balance at Sep. 30, 2014 | $ 0 | $ 0 | $ 216,394 | $ (75,659) | $ (266) | $ 140,469 |
X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of warrants. No definition available.
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X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The cash outflow for cost incurred directly with the issuance of an equity security. 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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