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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Preferred stock
Common stock
Additional paid-in capital
Accumulated (Deficit)
Non-controlling interest
Total
Balance at Dec. 31, 2008 $ 6 $ 227 $ 274,761 $ (270,023) $ 0 $ 4,971
Balance (in shares) at Dec. 31, 2008 594 22,745,536        
Capital contribution 0 0 0 0 237 237
Purchase and cancellation of preferred and common stock 0 0 (126) 0 0 (126)
Purchase and cancellation of preferred and common stock (in shares) (2) (27,456)        
Compensation cost related to stock options 0 0 71 0 0 71
Net income (loss) 0 0 0 (1,264) 65 (1,199)
Balance at Dec. 31, 2009 6 227 274,706 (271,287) 302 3,954
Balance (in shares) at Dec. 31, 2009 592 22,718,080        
Issuance of common stock 0 32 0 0 (32) 0
Issuance of common stock (in shares) 0 3,242,000        
Distribution to non-controlling interest 0 0 0 0 (766) (766)
Transfer from non-controlling interest to controlling interest 0 0 889 0 (889) 0
Compensation cost related to stock options 0 0 46 0 0 46
Net income (loss) 0 0 0 4,829 1,385 6,214
Balance at Dec. 31, 2010 6 259 275,641 (266,458) 0 9,448
Balance (in shares) at Dec. 31, 2010 592 25,960,080        
Issuance of common stock 0 11 1,995 0 0 2,006
Issuance of common stock (in shares) 0 1,122,950        
Issuance of options 0 0 460 0 0 460
Compensation cost related to stock options 0 0 66 0 0 66
Net income (loss) 0 0 0 3,729 0 3,729
Balance at Jun. 30, 2011 $ 6 $ 270 $ 278,162 $ (262,729) $ 0 $ 15,709
Balance (in shares) at Jun. 30, 2011 592 27,083,030