XML 51 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Details)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Class A Common Stock Outstanding      
Beginning balance 22,211,108 21,949,501 21,875,282
Issuance of class A common stock 6,690,466 [1],[2]    [1],[2]    [1],[2]
Issuance of restricted stock 375,000 300,000 16,875
Forfeiture of restricted stock (4,042)    (9,925)
Purchase of shares for tax withholding upon vesting of restricted stock (224,953) (38,393) (30,748)
Conversion of restricted stock to deferred units (60,000)      
Vesting of deferred units 278,935    98,017
Ending balance 29,266,514 22,211,108 21,949,501
[1] Excludes deferred stock units held by members of our board of directors of 898,000, 562,000, and 485,000 as of December 31, 2012, 2011, and 2010, respectively.
[2] Includes 5.0 million shares issued in December 2012 in conjunction with our Investment Management Business Sale and 1.7 million shares issued in November 2012 upon the exercise of outstanding warrants to purchase our class A common stock. See Note 1 for further discussion of our Investment Management Business Sale and see below in Note 6 for further discussion of the warrant exercise.