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Consolidated Statements of Changes in Stockholders' Equity (USD $) In Thousands, unless otherwise specified | Total | GreenPoint Insurance Group | Investment Planning Consultants | TriStone Community Bank | Preferred Stock | Common Stock | Common Stock TriStone Community Bank | Additional Paid-in Capital | Additional Paid-in Capital GreenPoint Insurance Group | Additional Paid-in Capital Investment Planning Consultants | Additional Paid-in Capital TriStone Community Bank | Retained Earnings | Treasury Stock | Treasury Stock GreenPoint Insurance Group | Treasury Stock Investment Planning Consultants | Accumulated Other Comprehensive (Loss) Income
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2008 | $ 219,215 |  |  |  | $ 40,419 | $ 12,051 |  | $ 128,526 |  |  |  | $ 106,104 | $ (15,368) |  |  | $ (52,517)
Cumulative effect of change in accounting principle |  |  |  |  |  |  |  |  |  |  |  | 6,131 |  |  |  | (6,131)
Comprehensive income : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (38,696) |  |  |  |  |  |  |  |  |  |  | (38,696) |  |  |  |
Other comprehensive income - see note 17 | 44,996 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44,996
Comprehensive income | 6,300 |  |  |  |  |  |  |  |  |  |  | (32,565) |  |  |  | 38,865
Preferred dividends, net | (1,116) |  |  |  | 1,081 |  |  | (37) |  |  |  | (2,160) |  |  |  |
Common dividends declared | (4,619) |  |  |  |  |  |  |  |  |  |  | (4,619) |  |  |  |
Redemption of preferred stock | (41,500) |  |  |  | (41,500) |  |  |  |  |  |  |  |  |  |  |
Common stock and preferred issuance, net - 5,290,000 shares in 2009 and 18921 shares in 2011 respectively | 61,668 |  |  |  |  | 5,290 |  | 56,378 |  |  |  |  |  |  |  |
Acquisition of treasury stock GreenPoint Insurance Group, Investment Planning Consultants and TriStone Community Bank |  | 281 | 490 | 10,127 |  |  | 742 |  | (404) | (851) | 9,385 |  |  | 685 | 1,341 |
Equity-based compensation | 153 |  |  |  |  |  |  | 115 |  |  |  |  | 38 |  |  |
Common stock options exercised - 2,000 shares in 2009, 2,631 shares in 2010 and 2,969 shares in 2011 respectively | 21 |  |  |  |  |  |  | (42) |  |  |  |  | 63 |  |  |
Contribution of treasury stock to 401(k) plan - 111,365 shares in 2009, 74,926 shares in 2010 and 60,632 in 2011 respectively | 1,414 |  |  |  |  |  |  | (2,103) |  |  |  |  | 3,517 |  |  |
Purchase of 13,500 treasury shares in 2009 and 81,510 treasury shares in 2011 at $12.29 per share in 2009 and $10.88 per share in 2011 | (167) |  |  |  |  |  |  |  |  |  |  |  | (167) |  |  |
Ending balance at Dec. 31, 2009 | 252,267 |  |  |  | 0 | 18,083 |  | 190,967 |  |  |  | 66,760 | (9,891) |  |  | (13,652)
Comprehensive income : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 21,847 |  |  |  |  |  |  |  |  |  |  | 21,847 |  |  |  |
Other comprehensive income - see note 17 | 1,462 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,462
Comprehensive income | 23,309 |  |  |  |  |  |  |  |  |  |  | 21,847 |  |  |  | 1,462
Common dividends declared | (7,121) |  |  |  |  |  |  |  |  |  |  | (7,121) |  |  |  |
Acquisition of treasury stock GreenPoint Insurance Group, Investment Planning Consultants and TriStone Community Bank |  | 292 |  |  |  |  |  |  | (419) |  |  |  |  | 711 |  |
Equity-based compensation | 58 |  |  |  |  |  |  | 33 |  |  |  |  | 25 |  |  |
Common stock options exercised - 2,000 shares in 2009, 2,631 shares in 2010 and 2,969 shares in 2011 respectively | 29 |  |  |  |  |  |  | (53) |  |  |  |  | 82 |  |  |
Contribution of treasury stock to 401(k) plan - 111,365 shares in 2009, 74,926 shares in 2010 and 60,632 in 2011 respectively | 1,044 |  |  |  |  |  |  | (1,289) |  |  |  |  | 2,333 |  |  |
Ending balance at Dec. 31, 2010 | 269,878 |  |  |  | 0 | 18,083 |  | 189,239 |  |  |  | 81,486 | (6,740) |  |  | (12,190)
Comprehensive income : |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 20,028 |  |  |  |  |  |  |  |  |  |  | 20,028 |  |  |  |
Other comprehensive income - see note 17 | 4,862 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,862
Comprehensive income | 24,890 |  |  |  |  |  |  |  |  |  |  | 20,028 |  |  |  | 4,862
Preferred dividends, net | (703) |  |  |  |  |  |  |  |  |  |  | (703) |  |  |  |
Common dividends declared | (7,155) |  |  |  |  |  |  |  |  |  |  | (7,155) |  |  |  |
Common stock and preferred issuance, net - 5,290,000 shares in 2009 and 18921 shares in 2011 respectively | 18,802 |  |  |  | 18,921 |  |  | (119) |  |  |  |  |  |  |  |
Equity-based compensation | 98 |  |  |  |  |  |  | 68 |  |  |  |  | 30 |  |  |
Common stock options exercised - 2,000 shares in 2009, 2,631 shares in 2010 and 2,969 shares in 2011 respectively | 32 |  |  |  |  |  |  | (60) |  |  |  |  | 92 |  |  |
Contribution of treasury stock to 401(k) plan - 111,365 shares in 2009, 74,926 shares in 2010 and 60,632 in 2011 respectively | 821 |  |  |  |  |  |  | (980) |  |  |  |  | 1,801 |  |  |
Purchase of 13,500 treasury shares in 2009 and 81,510 treasury shares in 2011 at $12.29 per share in 2009 and $10.88 per share in 2011 | (904) |  |  |  |  |  |  |  |  |  |  |  | (904) |  |  |
Repurchase of common stock warrants | (30) |  |  |  |  |  |  | (30) |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2011 | $ 305,729 |  |  |  | $ 18,921 | $ 18,083 |  | $ 188,118 |  |  |  | $ 93,656 | $ (5,721) |  |  | $ (7,328)

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- Definition Equity impact of the value of stock bought back by the entity at the exercise price or redemption price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 4, 5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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