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Consolidated Statements of Equity (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, 2010 $ 150,560 $ 111 $ 152,756 $ 276 $ 172,449 $ (171,031) $ (4,901) $ 900
Beginning Balance, shares at Dec. 31, 2010   10,559,554            
Other Comprehensive Income (Loss), Tax 73     73        
Share-based compensation expense 147   147          
Share-based compensation expense, shares   15,000            
Dividends ($0.32 per share) (3,383)         (3,383)    
Net income 2,255       2,255      
Ending Balance at Jun. 30, 2011 149,652 111 152,903 349 174,704 (174,414) (4,901) 900
Ending Balance, shares at Jun. 30, 2011   10,574,554            
Beginning Balance at Dec. 31, 2011 147,736 111 152,934 394 176,096 (177,798) (4,901) 900
Beginning Balance, shares at Dec. 31, 2011 10,574,554 10,574,554            
Other Comprehensive Income (Loss), Tax (106)     (106)        
Share-based compensation expense 107   107          
Share-based compensation expense, shares   15,000            
Dividends ($0.32 per share) (3,388)         (3,388)    
Net income (570)       (570)      
Ending Balance at Jun. 30, 2012 $ 143,779 $ 111 $ 153,041 $ 288 $ 175,526 $ (181,186) $ (4,901) $ 900
Ending Balance, shares at Jun. 30, 2012 10,589,554 10,589,554