XML 19 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statement Of Shareholders' Equity (USD $)
In Thousands, except Share data
Preferred Stock [Member]
Series C Preferred Stock [Member]
Paid-in Capital [Member]
Series C Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Series C Preferred Stock [Member]
Series D Preferred Stock [Member]
Paid-in Capital [Member]
Series D Preferred Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Series D Preferred Stock [Member]
Comprehensive Loss [Member]
Common Stock [Member]
Treasury Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2010 $ 1             $ (105,122) $ 81 $ (2) $ 271,682 $ (101,914)   $ 13,600 $ 183,448
Balance, shares at Dec. 31, 2010                 8,113,669            
Preferred stock dividends   (105)   (105) (446)   (446)               551
Net loss               (52,878)       (52,748)   (130) (52,878)
Issuance of common stock                 3   1,527       1,530
Issuance of common stock, shares                 300,000            
Sale of controlling interest                     1,747     233 1,980
Distributions to non-controlling interests                           (7) (7)
Balance at Jun. 30, 2011 $ 1             $ (158,000) $ 84 $ (2) $ 274,405 $ (154,662)   $ 13,696 $ 133,522
Balance, shares at Jun. 30, 2011                 8,413,669