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CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY (USD $)
In Thousands, except Share data
Total
USD ($)
Comprehensive Loss
USD ($)
Preferred Stock
Common Stock Shares
Common Stock Amount
USD ($)
Treasury Stock
Paid-in Capital
USD ($)
Retained Earnings
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Non-Controlling Interest
USD ($)
Balance at Dec. 31, 2010 183,448 (105,122) 1 8,113,669 81 (2) 271,682 (101,914) 0 13,600
Series C preferred stock dividends (7.0% per year) $ (158) $ 0     $ 0   $ (158) $ 0 $ 0 $ 0
Series D preferred stock dividends (8.5% per year) (673) 0     0   (673) 0 0 0
Net loss: (25,768) (25,768)     0   0 (25,253) 0 (515)
Issuance of common stock 1,530 0   300,000 3   1,527 0 0 0
Sale of controlling interest 2,047 0     0   1,787 0 0 260
Distributions to non-controlling interests $ (7) $ 0     $ 0   $ 0 $ 0 $ 0 $ (7)
Balance at Sep. 30, 2011 160,419 (130,890) 1 8,413,669 84 (2) 274,165 (127,167) 0 13,338