Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v2.4.0.6
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Preferred Stock
Senior Common Stock
Common Stock
Capital in Excess of Par Value
Notes Receivable from Employees
Distributions in Excess of Accumulated Earnings
Beginning balance at Dec. 31, 2008 $ 130,496 $ 2 $ 0 $ 9 $ 170,623 $ (2,596) $ (37,542)
Repayment of principal on employee notes receivable 46         46  
Reclassification of loan balance to other assets 245         245  
Distributions declared to common, senior common and preferred stockholders (16,939)           (16,939)
Net income 4,603           4,603
Ending balance at Dec. 31, 2009 118,451 2 0 9 170,623 (2,305) (49,878)
Issuance of senior common stock and common stock, net 3,882       3,882    
Repayment of principal on employee notes receivable 1,342         1,342  
Distributions declared to common, senior common and preferred stockholders (16,984)           (16,984)
Forfeiture of common stock in satisfaction of employee note receivable (244)       (244)    
Net income 4,928           4,928
Ending balance at Dec. 31, 2010 111,375 2 0 9 174,261 (963) (61,934)
Issuance of senior common stock and common stock, net 37,294     2 37,292    
Repayment of principal on employee notes receivable 541         541  
Distributions declared to common, senior common and preferred stockholders (19,610)           (19,610)
Net income 5,714           5,714
Ending balance at Dec. 31, 2011 $ 135,314 $ 2 $ 0 $ 11 $ 211,553 $ (422) $ (75,830)