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Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands, except Share data
Total
Common Shares of Beneficial Interest Outstanding
Cumulative Preferred Stock of Subsidiary
Additional Paid-in Capital
Net Unrealized Appreciation of Retained Interests in Transferred Assets
Cumulative Net Income
Cumulative Dividends
Treasury Stock
Balance at Dec. 31, 2010 $ 150,560 $ 111 $ 900 $ 152,756 $ 276 $ 172,449 $ (171,031) $ (4,901)
Balance, shares at Dec. 31, 2010   10,559,554            
Net unrealized depreciation/appreciation 47       47      
Share-based compensation expense, shares   10,000            
Share-based compensation expense 49     49        
Dividends (1,691)           (1,691)  
Net income (loss) 916         916    
Balance at Mar. 31, 2011 149,881 111 900 152,805 323 173,365 (172,722) (4,901)
Balance, shares at Mar. 31, 2011   10,569,554            
Balance at Dec. 31, 2011 147,736 111 900 152,934 394 176,096 (177,798) (4,901)
Balance, shares at Dec. 31, 2011 10,574,554 10,574,554            
Net unrealized depreciation/appreciation (45)       (45)      
Share-based compensation expense, shares   10,000            
Share-based compensation expense 40     40        
Dividends (1,694)           (1,694)  
Net income (loss) (155)         (155)    
Balance at Mar. 31, 2012 $ 145,882 $ 111 $ 900 $ 152,974 $ 349 $ 175,941 $ (179,492) $ (4,901)
Balance, shares at Mar. 31, 2012 10,584,554 10,584,554