XML 135 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Earnings/(Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
Earnings/(Loss) Per Common Share [Abstract] |
Basic and Diluted Earnings/(Loss) Per Share [Table Text Block] | following table sets forth the calculation of basic and diluted earnings/(loss) per common share for the six- and three-month periods ended June 30, 2013 and 2012:
| For the six months ended June 30,
| 2013 | 2012
|  | Average | Per Share |  | Average | Per Share
(in thousands, except for per share amount) | Income | Shares | Amount | Loss | Shares | Amount
Basic and Diluted Earnings/(Loss) Per Share: |  |  |  |  |  |  |  |  |  |
Net income/(loss) | $ | 3,764 |  |  |  | $ | (1,016) |  |  |
Preferred stock dividends deferred |  | (844) |  |  |  |  | (814) |  |  |
Discount accretion on preferred stock |  | (34) |  |  |  |  | (32) |  |  |
Net income available to/Net (loss) attributable to common shareholders | $ | 2,886 | 6,203 | $ | 0.47 | $ | (1,862) | 6,188 | $ | (0.30)
| For the three months ended June 30,
| 2013 | 2012
|  | Average | Per Share |  | Average | Per Share
(in thousands, except for per share amount) | Income | Shares | Amount | Income | Shares | Amount
Basic and Diluted Earnings Per Share: |  |  |  |  |  |  |  |  |  |
Net income | $ | 1,842 |  |  |  | $ | 1,649 |  |  |
Preferred stock dividends deferred |  | (424) |  |  |  |  | (415) |  |  |
Discount accretion on preferred stock |  | (17) |  |  |  |  | (16) |  |  |
Net income available to common shareholders | $ | 1,401 | 6,207 | $ | 0.23 | $ | 1,218 | 6,194 | $ | 0.20

X
- Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration