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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Thousands, except Share data, unless otherwise specified |
Total
USD ($)
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Common Stock - Number of Shares Gross Shares Issued and Outstanding [Member]
USD ($)
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Common Stock - Number of Shares Treasury Shares [Member]
USD ($)
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Common Stock - Number of Net Shares Issued and Outstanding [Member]
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Stockholders's Equity Additional Paid-in Capital [Member]
USD ($)
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Stockholders' Equity Unearned Compensation
USD ($)
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Stockholders' Equity Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
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Stockholders' Equity Retained Earnings (Deficit) [Member]
USD ($)
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|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2010 | $ 173,256 | $ 156 | $ (70,012) | $ 472,335 | $ (219) | $ (2,964) | $ (226,040) | |
| Balance, shares at Dec. 31, 2010 | 19,478,862 | (579,063) | 18,899,799 | |||||
| Share-Based Compensation Expense | 440 | 335 | 105 | |||||
| Restricted Stock Awards | 78 | (78) | ||||||
| Restricted Stock Awards, shares | 7,500 | 7,500 | ||||||
| Comprehensive Income: | ||||||||
| Net Income | 22,641 | 22,641 | ||||||
| Change in Unrealized Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes | 6,866 | 6,866 | ||||||
| Total Comprehensive Income | 29,507 | |||||||
| Balance at Sep. 30, 2011 | 203,203 | 156 | (70,012) | 472,748 | (192) | 3,902 | (203,399) | |
| Balance, shares at Sep. 30, 2011 | 19,486,362 | (579,063) | 18,907,299 | |||||
| Balance at Dec. 31, 2011 | 285,608 | 257 | (69,858) | 549,744 | (166) | 3,524 | (197,893) | |
| Balance, shares at Dec. 31, 2011 | 32,067,095 | (577,894) | 31,489,201 | |||||
| Share-Based Compensation Expense | 144 | 95 | 49 | |||||
| Restricted Stock Awards | (25) | 25 | ||||||
| Comprehensive Income: | ||||||||
| Net Income | 76,395 | 76,395 | ||||||
| Change in Unrealized Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes | 1,840 | 1,840 | ||||||
| Total Comprehensive Income | 78,235 | |||||||
| Balance at Sep. 30, 2012 | $ 363,987 | $ 257 | $ (69,858) | $ 549,814 | $ (92) | $ 5,364 | $ (121,498) | |
| Balance, shares at Sep. 30, 2012 | 32,067,095 | (577,894) | 31,489,201 |
| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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