v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND COMPREHENSIVE LOSS (USD $)
In Thousands, unless otherwise specified
Preferred Stock [Member]
Common Stock [Member]
Surplus [Member]
Retained Earnings/ (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non Controlling Interest [Member]
Total
Balance at Dec. 31, 2008 $ 0 $ 403,176 $ 55,963 $ 63,762 $ 3,390 $ 10,049 $ 536,340
Components of comprehensive income (loss):              
Net income (loss) 0 0 0 (313,747) 0 0 (313,747)
Net change in unrealized gain on investment securities 0 0 0 0 4,808 0 4,808
Net change in unrealized gain on derivatives 0 0 0 0 (14,811) 0 (14,811)
Minimum pension liability adjustment 0 0 0 0 3,102 0 3,102
Comprehensive income (loss)             (320,648)
Issuance of shares of preferred stock and related warrants, net of costs 127,653 0 6,750 0 0 0 134,403
Preferred stock dividends and accretion 1,322 0 0 (7,946) 0 0 (6,624)
Common stock issued under common stock offerings and stock plans, net of costs 0 2,255 0 0 0 0 2,255
Common stock purchased by directors' deferred compensation plan 0 (76) 0 0 0 0 (76)
Share-based compensation 0 0 362 0 0 0 362
Non-controlling interests 0 0 0 0 0 (23) (23)
Balance at Dec. 31, 2009 128,975 405,355 63,075 (257,931) (3,511) 10,026 345,989
Components of comprehensive income (loss):              
Net income (loss) 0 0 0 (250,953) 0 0 (250,953)
Net change in unrealized gain on investment securities 0 0 0 0 (2,966) 0 (2,966)
Net change in unrealized gain on derivatives 0 0 0 0 (7,377) 0 (7,377)
Minimum pension liability adjustment 0 0 0 0 (711) 0 (711)
Comprehensive income (loss)             (262,007)
Preferred stock dividends and accretion 1,483 0 0 (8,432) 0 0 (6,949)
Common stock issued under common stock offerings and stock plans, net of costs 0 (1,182) 0 0 0 0 (1,182)
Common stock purchased by directors' deferred compensation plan 0 (6) 0 0 0 0 (6)
Share-based compensation 0 0 233 0 0 0 233
Non-controlling interests 0 0 0 0 0 (23) (23)
Balance at Dec. 31, 2010 130,458 404,167 63,308 (517,316) (14,565) 10,003 76,055
Components of comprehensive income (loss):              
Net income (loss) 0 0 0 36,571 0 0 36,571
Net change in unrealized gain on investment securities 0 0 0 0 21,026 0 21,026
Net change in unrealized gain on derivatives 0 0 0 0 (3,235) 0 (3,235)
Minimum pension liability adjustment 0 0 0 0 (1,062) 0 (1,062)
Comprehensive income (loss)             53,300
Preferred stock dividends and accretion 204 0 0 (1,173) 0 0 (969)
Common stock issued in exchange for preferred stock and accrued unpaid dividends (130,662) 56,201 0 85,070 0 0 (10,609)
Common stock issued under common stock offerings and stock plans, net of costs 0 324,155 0 0 0 0 324,155
Common stock sold by directors' deferred compensation plan 0 16 0 0 0 0 16
Share-based compensation 0 0 3,277 0 0 0 3,277
Non-controlling interests 0 0 0 0 0 (23) (23)
Balance at Dec. 31, 2011 $ 0 $ 784,539 $ 66,585 $ (396,848) $ 2,164 $ 9,980 $ 466,420