Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Stockholders' Equity and Comprehensive income (Loss)

v2.4.0.6
Consolidated Statements of Changes in Stockholders' Equity and Comprehensive income (Loss) (USD $)
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Common Stock - Number of Shares Issued and Outstanding
USD ($)
Common Stock - Number of Shares Treasury Shares
USD ($)
Common Stock - Number of Net Shares Issued and Outstanding
Stockholders' Equity Additional Paid-in Capital
USD ($)
Stockholders' Equity Unearned Compensation
USD ($)
Stockholders' Equity Accumulated Other Comprehensive Income (Loss)
USD ($)
Stockholders' Equity Retained Earnings (Deficit)
USD ($)
Beginning balance at Dec. 31, 2008 $ 263,915 $ 51 $ (70,012)   $ 349,304 $ (218) $ 544 $ (15,754)
Beginning balance, shares at Dec. 31, 2008   6,317,257 (579,063) 5,738,194        
Shares Issued for Business Acquisitions 46       46      
Shares Issued for Business Acquisitions, Shares   4,927   4,927        
Shares Issued, Net of Offering and Underwriting Costs 6,839 5     6,834      
Shares Issued, Net of Offering and Underwriting Costs, Shares   633,803   633,803        
Share-Based Compensation Expense 906       836 70    
Restricted Stock Awards         284 (284)    
Restricted Stock Awards, shares   25,625   25,625        
Cancellation of Restricted Stock Awards         (130) 130    
Cancellation of Restricted Stock Awards, Shares   (4,750)   (4,750)        
Comprehensive Loss:                
Net Income (Loss) (122,277)             (122,277)
Change in Unrealized Loss/Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes 315           315  
Total Comprehensive Income (Loss) (121,962)              
Ending balance at Dec. 31, 2009 149,744 56 (70,012)   357,174 (302) 859 (138,031)
Ending balance, shares at Dec. 31, 2009   6,976,862 (579,063) 6,397,799        
Shares Issued, Net of Offering and Underwriting Costs 114,309 100     114,209      
Shares Issued, Net of Offering and Underwriting Costs, Shares   12,500,000   12,500,000        
Exercises of Stock Options 22       22      
Exercises of Stock Options, Shares   2,000   2,000        
Share-Based Compensation Expense 1,013       930 83    
Comprehensive Loss:                
Net Income (Loss) (88,009)             (88,009)
Change in Unrealized Loss/Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes (3,823)           (3,823)  
Total Comprehensive Income (Loss) (91,832)              
Ending balance at Dec. 31, 2010 173,256 156 (70,012)   472,335 (219) (2,964) (226,040)
Ending balance, shares at Dec. 31, 2010   19,478,862 (579,063) 18,899,799        
Shares Issued, Net of Offering and Underwriting Costs 77,109 101     77,008      
Shares Issued, Net of Offering and Underwriting Costs, Shares   12,578,125   12,578,125        
Treasury Shares Issued related to reverse stock spilt     154   (154)      
Treasury Shares Issued related to reverse stock spilt, Shares     1,277 1,277        
Share-Based Compensation Expense 608       456 152    
Restricted Stock Awards         99 (99)    
Restricted Stock Awards, shares   10,000   10,000        
Comprehensive Loss:                
Net Income (Loss) 28,147             28,147
Change in Unrealized Loss/Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes 6,488           6,488  
Total Comprehensive Income (Loss) 34,635              
Ending balance at Dec. 31, 2011 $ 285,608 $ 257 $ (69,858)   $ 549,744 $ (166) $ 3,524 $ (197,893)
Ending balance, shares at Dec. 31, 2011   32,066,987 (577,786) 31,489,201