Preferred Stock Preferred Stock (Tables)

12 Months Ended

Dec. 31, 2012

Following is a summary of all redeemable preferred stock activity for the years ended December 31, 2012 and 2011:



	Redeemable Preferred Stock (in 000's)
	Series AA			Series AAA			Series B			Series BB			Series C			Series D			Series E
Balance at December 31, 2010	2,191			849			5,478			8,004			30,000			7,500			7,723
Issuance of 436,304 shares of Series E preferred stock (January 7, 2011 and June 20, 2011)	—			—			—			—			—			—			13,635
Accretion of redemption feature of preferred stock	—			—			—			—			—			—			8
Conversion of preferred stock to common stock	(2,191		)	(849		)	(5,478		)	(8,004		)	(30,000		)	(7,500		)	(21,366		)
Balance at December 31, 2011 and 2012	$	—		$	—		$	—		$	—		$	—		$	—		$	—

- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

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