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Consolidated Statements of Changes in Stockholders' Equity and Comprehensive income (Loss) (Unaudited) (USD $)
In Thousands, except Share data |
Total
USD ($)
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Common Stock - Number of Shares Issued
USD ($)
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Common Stock - Number of Shares Treasury Stock
USD ($)
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Common Stock - Number of Shares Outstanding
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Stockholders' Equity Additional Paid-in Capital
USD ($)
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Stockholders' Equity Unearned Compensation
USD ($)
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Stockholders' Equity Accumulated Other Comprehensive Income (Loss)
USD ($)
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Stockholders' Equity Retained Earnings (Deficit)
USD ($)
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|---|---|---|---|---|---|---|---|---|
| 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 | |||||
| Exercises of Stock Options and Stock Warrants | 22 | 22 | ||||||
| Exercises Of Stock Options and Stock Warrants, Shares | 16,000 | 16,000 | ||||||
| Share-Based Compensation Expense | 486 | 445 | 41 | |||||
| Comprehensive Income (loss): | ||||||||
| Net Income (Loss) | (78,743) | (78,743) | ||||||
| Change in Unrealized Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes | 1,671 | 1,671 | ||||||
| Total Comprehensive Income (loss) | (77,072) | |||||||
| Ending balance at Jun. 30, 2010 | 73,180 | 56 | (70,012) | 357,641 | (261) | 2,530 | (216,774) | |
| Ending balance, shares at Jun. 30, 2010 | 55,830,890 | (4,632,500) | 51,198,390 | |||||
| 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 | 382 | 304 | 78 | |||||
| Restricted Stock Awards | 78 | (78) | ||||||
| Restricted Stock Awards, shares | 60,000 | 60,000 | ||||||
| Comprehensive Income (loss): | ||||||||
| Net Income (Loss) | 18,438 | 18,438 | ||||||
| Change in Unrealized Gain on Securities Available for Sale and Interest-Only Strips, Net of Income Taxes | 6,289 | 6,289 | ||||||
| Total Comprehensive Income (loss) | 24,727 | |||||||
| Ending balance at Jun. 30, 2011 | $ 198,365 | $ 156 | $ (70,012) | $ 472,717 | $ (219) | $ 3,325 | $ (207,602) | |
| Ending balance, shares at Jun. 30, 2011 | 155,890,890 | (4,632,500) | 151,258,390 |
| X | ||||||||||
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- Definition
Exercises of stock options and stock warrants.
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| X | ||||||||||
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- Definition
Exercises of stock options and stock warrants, shares.
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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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- Details
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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
Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax. 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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- 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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