XML 35 R5.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Net earnings $ 12,510 $ 15,582
Other comprehensive income (loss):    
Net unrealized gain (loss) on securities available for sale, net of tax 69 (972)
Reclassification adjustment for unrealized gain on security available for sale included in net earnings   (1,352)
Foreign currency translation adjustments 2,020 (4,795)
Total other comprehensive income (loss) 2,089 (7,119)
Total comprehensive income 14,599 8,463
Less comprehensive (income) loss attributable to noncontrolling interests:    
Net income (6,357) (7,416)
Net unrealized loss on securities available for sale, net of tax 46 250
Foreign currency translation adjustments (657) 2,135
Comprehensive income attributable to FirstCity $ 7,631 $ 3,432