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Consolidated Statements of Comprehensive Income Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income | $ 1,901 | $ 17,513 | $ 11,990 | $ 28,975 |
| Other comprehensive income: | ||||
| Net unrealized holding losses on securities available for sale net of tax benefit of $144, $76, $15 and $164 | (267) | (142) | (27) | (305) |
| Less: reclassification adjustment for net gains included in net income net of tax expense of $1, $94, $26 and $159 | 3 | 174 | 48 | 296 |
| Total comprehensive income: | 1,631 | 17,197 | 11,915 | 28,374 |
| Less: comprehensive income attributable to non-controlling interests and VIE subordinated noteholders | 71 | 14,424 | 5,427 | 22,467 |
| Total comprehensive income available to common stockholders | $ 1,560 | $ 2,773 | $ 6,488 | $ 5,907 |
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount after tax of (increase) decrease in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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