Stockholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 9 Months Ended | ||||||||||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
Preferred Stock [Member]
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Dec. 31, 2011
Preferred Stock [Member]
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Sep. 30, 2012
Senior Common Stock [Member]
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Dec. 31, 2011
Senior Common Stock [Member]
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Sep. 30, 2012
Common Stock [Member]
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Dec. 31, 2011
Common Stock [Member]
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Sep. 30, 2012
Capital in Excess of Par Value [Member]
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Sep. 30, 2012
Notes Receivable from Employees [Member]
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Sep. 30, 2012
Distributions in Excess of Accumulated Earnings [Member]
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Summary of changes in stockholders' equity | |||||||||||||
Beginning Balance | $ 135,314 | $ 2 | $ 2 | $ 11 | $ 11 | $ 211,553 | $ (422) | $ (75,830) | |||||
Issuance of senior common stock and common stock, net | 989 | 989 | |||||||||||
Repayment of principal on employee notes receivable | 12 | 12 | |||||||||||
Distributions declared to common, senior common and preferred stockholders | (15,455) | (15,455) | |||||||||||
Net income | 992 | 1,748 | 3,147 | 4,598 | 3,147 | ||||||||
Ending Balance | $ 124,007 | $ 124,007 | $ 2 | $ 2 | $ 11 | $ 11 | $ 212,542 | $ (410) | $ (88,138) |
X | ||||||||||
- Definition
Repayment of principal on employee notes receivable. No definition available.
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X | ||||||||||
- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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