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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Finance and Servicing:    
Servicing fees ($2,529 and $2,083 from affiliates for the three-month periods, respectively, and $7,059 and $5,529 from affiliates for the nine-month periods, respectively)$ 2,829$ 2,252$ 7,734$ 5,998
Income from Portfolio Assets11,9648,19533,90234,280
Gain on sale of SBA loans held for sale, net3061971,836360
Gain on sale of investment security   3,250
Interest income from SBA loans3503141,024895
Interest income from loans receivable - affiliates7238642,2342,591
Interest income from loans receivable - other149233449594
Other income1,7741,8565,7564,552
Total finance and servicing18,09513,91152,93552,520
Manufacturing and Railroad:    
Operating revenues - manufacturing   10,466
Operating revenues - railroad2,1579985,0173,459
Total manufacturing and railroad2,1579985,01713,925
Total revenues20,25214,90957,95266,445
Finance and Servicing:    
Interest and fees on notes payable to banks and other3,1954,21110,15610,587
Interest and fees on notes payable to affiliates3743931,1401,185
Salaries and benefits5,3604,99516,03416,067
Provision for loan and impairment losses1,5534,0902,3708,417
Asset-level expenses1,5722,2574,7165,981
Other4,1142,1588,9818,660
Total finance and servicing16,16818,10443,39750,897
Manufacturing and Railroad:    
Cost of revenues and operating costs - manufacturing   10,788
Cost of revenues and operating costs - railroad1,2116352,9781,868
Total manufacturing and railroad1,2116352,97812,656
Total costs and expenses17,37918,73946,37563,553
Earnings (loss) before other revenue and income taxes2,873(3,830)11,5772,892
Equity in earnings of unconsolidated subsidiaries2,7779,9627,93114,007
Gain on business combinations155 433891
Earnings from continuing operations before income taxes5,8056,13219,94117,790
Income tax expense4214732,0471,192
Earnings from continuing operations, net of tax5,3845,65917,89416,598
Income (loss) from discontinued operations (333) 4,310
Net earnings5,3845,32617,89420,908
Less: Net income attributable to noncontrolling interests2,6542,7679,01110,183
Net earnings attributable to FirstCity$ 2,730$ 2,559$ 8,883$ 10,725
Basic earnings per share of common stock:    
Earnings from continuing operations (in dollars per share)$ 0.26$ 0.28$ 0.86$ 0.64
Discontinued operations (in dollars per share) $ (0.03) $ 0.43
Net earnings (in dollars per share)$ 0.26$ 0.25$ 0.86$ 1.07
Diluted earnings per share of common stock:    
Earnings from continuing operations (in dollars per share)$ 0.26$ 0.28$ 0.86$ 0.63
Discontinued operations (in dollars per share) $ (0.03) $ 0.43
Net earnings (in dollars per share)$ 0.26$ 0.25$ 0.86$ 1.06