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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands |
Total
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Preferred Stock
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Common Stock
|
Additional Paid-in Capital
|
Retained Earnings
|
Accumulated Other Comprehensive Income
|
|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2011 | $ 196,292 | $ 39,958 | $ 6 | $ 87,805 | $ 61,581 | $ 6,942 |
| Preferred dividends paid | (200) | (200) | ||||
| Exercise 72,136 stock options and warrants, including tax benefit | 997 | 997 | ||||
| Other comprehensive income | 670 | 670 | ||||
| Stock-based compensation expense | 522 | 522 | ||||
| Net income | 16,587 | 16,587 | ||||
| Ending Balance at Jun. 30, 2012 | $ 214,868 | $ 39,958 | $ 6 | $ 89,324 | $ 77,968 | $ 7,612 |
| X | ||||||||||
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- Definition
Total value of stock issued as a result of the exercise of stock options or warrants, including income tax benefits. No definition available.
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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
Equity impact of preferred stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. 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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