Quarterly report pursuant to Section 13 or 15(d)

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

v2.3.0.15
Consolidated Statements of Changes in Stockholders' Equity and Comprehensive income (Loss) (Unaudited) (USD $)
In Thousands, except Share data
Total
USD ($)
Common Stock - Number of Shares Issued
USD ($)
Common Stock - Number of Shares Treasury Stock
USD ($)
Common Stock - Number of Shares 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, 2009 $ 149,744 $ 56 $ (70,012)   $ 357,174 $ (302) $ 859 $ (138,031)
Beginning balance, shares at Dec. 31, 2009   55,814,890 (4,632,500) 51,182,390        
Shares Issued, Net of Offering and Underwriting Costs 114,309 100     114,209      
Shares Issued, Net of Offering and Underwriting Costs, Shares   100,000,000   100,000,000        
Exercises of Stock Options 22       22      
Exercises of Stock Options, Shares   16,000   16,000        
Share-Based Compensation Expense 748       686 62    
Comprehensive Income (loss):                
Net Income (Loss) (93,321)             (93,321)
Change in Unrealized Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes 1,130           1,130  
Total Comprehensive Income (loss) (92,191)              
Ending balance at Sep. 30, 2010 172,632 156 (70,012)   472,091 (240) 1,989 (231,352)
Ending balance, shares at Sep. 30, 2010   155,830,890 (4,632,500) 151,198,390        
Beginning balance at Dec. 31, 2010 173,256 156 (70,012)   472,335 (219) (2,964) (226,040)
Beginning balance, shares at Dec. 31, 2010   155,830,890 (4,632,500) 151,198,390        
Share-Based Compensation Expense 440       335 105    
Restricted Stock Awards         78 (78)    
Restricted Stock Awards, shares   60,000   60,000        
Comprehensive Income (loss):                
Net Income (Loss) 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 (loss) 29,507              
Ending balance at Sep. 30, 2011 $ 203,203 $ 156 $ (70,012)   $ 472,748 $ (192) $ 3,902 $ (203,399)
Ending balance, shares at Sep. 30, 2011   155,890,890 (4,632,500) 151,258,390