Financial Statements Schedules Schedule II. Parent Company Balance Sheets - USD ($)
$ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Investments in subsidiaries |
$ 1,772
|
$ 2,115
|
|
| Available-for-sale Securities |
83,118
|
75,813
|
|
| Other assets |
3,405
|
3,638
|
|
| Assets |
241,022
|
301,722
|
|
| Additional Paid in Capital |
341,646
|
340,844
|
$ 324,803
|
| Retained Earnings (Accumulated Deficit) |
(308,995)
|
(312,050)
|
(298,930)
|
| Accumulated Other Comprehensive Income (Loss), Net of Tax |
9,300
|
8,670
|
9,601
|
| Stockholders' Equity Attributable to Parent |
41,951
|
37,464
|
35,474
|
| Stockholders' Equity Attributable to Noncontrolling Interest |
1,752
|
4,402
|
1,446
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
43,703
|
41,866
|
$ 36,920
|
| Liabilities and Equity |
241,022
|
301,722
|
|
| Class A preferred stock, no par value; unlimited number authorized; 262,876 and 262,876 issued and outstanding at December 31, 2015 and December 31, 2014, respectively |
6,394
|
6,330
|
|
| Corporate Segment [Member] |
|
|
|
| Investments in subsidiaries |
43,878
|
38,599
|
|
| Available-for-sale Securities |
2,555
|
|
|
| Cash and cash equivalents |
2,332
|
6,694
|
|
| Other assets |
2,503
|
3,251
|
|
| Assets |
51,268
|
48,544
|
|
| Accrued expenses and other liabilities |
1,171
|
348
|
|
| Common Stock, Value, Outstanding |
0
|
0
|
|
| Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest |
43,703
|
41,866
|
|
| Liabilities and Equity |
$ 51,268
|
$ 48,544
|
|