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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY (USD $) | Total | Preferred Stock [Member] | Common Stock [Member] | Common Stock Warrant [Member] | Retained Earnings (Deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Opening Balances at Dec. 31, 2010 | $ 125,936,000 | $ 20,077,000 | $ 172,677,000 | $ 1,138,000 | $ (68,781,000) | $ 825,000
Preferred stock dividends | (1,089,000) |  |  |  | (1,089,000) |
Accretion of preferred stock | 0 | 254,000 |  |  | (254,000) |
Employee stock purchase plan (4,726 shares, 2400 shares and 1,098 shares in 2011, 2012 and 2013 respectively) | 42,000 |  | 42,000 |  |  |
Dividend reinvestment plan (644 shares, 934 shares and 1,954 shares in 2011, 2012 and 2013 respectively) | 6,000 |  | 6,000 |  |  |
Stock option exercises (8,800 shares 50,930 shares and 51,055 shares in 2011, 2012, and 2013 respectively) | 55,000 |  | 55,000 |  |  |
Stock-based compensation expense | 61,000 |  | 61,000 |  |  |
Net income (loss) | 37,485,000 |  |  |  | 37,485,000 |
Change in net unrealized gain on securities available for sale, net of reclassifications and tax effect | 2,503,000 |  |  |  |  | 2,503,000
Ending Balances at Dec. 31, 2011 | 164,999,000 | 20,331,000 | 172,841,000 | 1,138,000 | (32,639,000) | 3,328,000
Repurchase of preferred stock | (21,000,000) | (21,000,000) |  |  |  |
Preferred stock dividends | (361,000) |  |  |  | (361,000) |
Accretion of preferred stock | 0 | 669,000 |  |  | (669,000) |
Repurchase of common stock warrant | (7,465,000) |  | (6,327,000) | (1,138,000) |  |
Employee stock purchase plan (4,726 shares, 2400 shares and 1,098 shares in 2011, 2012 and 2013 respectively) | 39,000 |  | 39,000 |  |  |
Dividend reinvestment plan (644 shares, 934 shares and 1,954 shares in 2011, 2012 and 2013 respectively) | 14,000 |  | 14,000 |  |  |
Stock option exercises (8,800 shares 50,930 shares and 51,055 shares in 2011, 2012, and 2013 respectively) | 551,000 |  | 551,000 |  |  |
Stock tendered for stock option exercises (19,120 shares and 18,950 shares in 2012 and 2013 respectively) | (324,000) |  | (324,000) |  |  |
Stock-based compensation expense | 54,000 |  | 54,000 |  |  |
Cash dividends ($0.09 per common share and $0.45 per common share in 2012 and 2013 respectively) | (774,000) |  | (774,000) |  |  |
Net income (loss) | 12,535,000 |  |  |  | 12,535,000 |
Change in net unrealized gain on securities available for sale, net of reclassifications and tax effect | (955,000) |  |  |  |  | (955,000)
Change in fair value of interest rate swap, net of tax effect | (723,000) |  |  |  |  | (723,000)
Ending Balances at Dec. 31, 2012 | 146,590,000 | 0 | 166,074,000 | 0 | (21,134,000) | 1,650,000
Employee stock purchase plan (4,726 shares, 2400 shares and 1,098 shares in 2011, 2012 and 2013 respectively) | 19,000 |  | 19,000 |  |  |
Dividend reinvestment plan (644 shares, 934 shares and 1,954 shares in 2011, 2012 and 2013 respectively) | 33,000 |  | 33,000 |  |  |
Stock option exercises (8,800 shares 50,930 shares and 51,055 shares in 2011, 2012, and 2013 respectively) | 700,000 |  | 700,000 |  |  |
Stock tendered for stock option exercises (19,120 shares and 18,950 shares in 2012 and 2013 respectively) | (411,000) |  | (411,000) |  |  |
Stock-based compensation expense | 473,000 |  | 473,000 |  |  |
Cash dividends ($0.09 per common share and $0.45 per common share in 2012 and 2013 respectively) | (3,889,000) |  | (3,889,000) |  |  |
Net income (loss) | 17,033,000 |  |  |  | 17,033,000 |
Change in net unrealized gain on securities available for sale, net of reclassifications and tax effect | (7,774,000) |  |  |  |  | (7,774,000)
Change in fair value of interest rate swap, net of tax effect | 551,000 |  |  |  |  | 551,000
Ending Balances at Dec. 31, 2013 | $ 153,325,000 | $ 0 | $ 162,999,000 |  | $ (4,101,000) | $ (5,573,000)

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