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Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Shares of Beneficial Interest Outstanding
Additional Paid-in Capital
Net Unrealized Appreciation of Retained Interests in Transferred Assets
Cumulative Net Income
Cumulative Dividends
Treasury Stock
Cumulative Preferred Stock of Subsidiary
Beginning Balance at Dec. 31, 2009$ 152,458$ 111$ 152,611$ 325$ 167,686$ (164,274)$ (4,901)$ 900
Beginning Balance, shares at Dec. 31, 2009 10,548,354      
Cumulative effect adjustment201  (265)466   
Net unrealized appreciation196  196    
Shares issued through exercise of stock options11 11     
Shares issued through exercise of stock options, shares 1,500      
Share-based compensation expense116 116     
Share-based compensation expense, shares 9,700      
Dividends ($0.48 per share)(5,067)    (5,067)  
Net income3,708   3,708   
Ending Balance at Sep. 30, 2010151,623111152,738256171,860(169,341)(4,901)900
Ending Balance, shares at Sep. 30, 2010 10,559,554      
Beginning Balance at Dec. 31, 2010150,560111152,756276172,449(171,031)(4,901)900
Beginning Balance, shares at Dec. 31, 201010,559,55410,559,554      
Net unrealized appreciation95  95    
Share-based compensation expense162 162     
Share-based compensation expense, shares 15,000      
Dividends ($0.48 per share)(5,075)    (5,075)  
Net income2,988   2,988   
Ending Balance at Sep. 30, 2011$ 148,730$ 111$ 152,918$ 371$ 175,437$ (176,106)$ (4,901)$ 900
Ending Balance, shares at Sep. 30, 201110,574,55410,574,554