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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (unaudited) (USD $)
In Thousands, unless otherwise specified |
Preferred Stock [Member]
Series A [Member]
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Preferred Stock [Member]
Series B [Member]
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Common Stock [Member]
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Retained (Deficit) [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Total
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|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2010 | $ 30,604 | $ 2,560 | $ 167,321 | $ (132,654) | $ 11 | $ 67,842 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Net income | 1,291 | 1,291 | ||||
| Net change in unrealized gain (loss) on securities available for sale, net of tax | 3 | 3 | ||||
| Stock compensation expense | 17 | 17 | ||||
| Balance at Mar. 31, 2011 | 30,604 | 2,560 | 167,338 | (131,363) | 14 | 69,153 |
| Balance at Dec. 31, 2011 | 30,604 | 2,560 | 187,709 | (126,825) | 378 | 94,426 |
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
| Net income | 4,485 | 4,485 | ||||
| Net change in unrealized gain (loss) on securities available for sale, net of tax | (24) | (24) | ||||
| Balance at Mar. 31, 2012 | $ 30,604 | $ 2,560 | $ 187,709 | $ (122,340) | $ 354 | $ 98,887 |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- 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 | ||||||||||
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period attributable to the parent entity. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- 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 | ||||||||||
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- 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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