Stockholders' Equity - Summary of Changes in Stockholders' Equity (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | 9 Months Ended | ||||||||
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
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Sep. 30, 2012
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Sep. 30, 2013
Senior Common Stock [Member]
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Sep. 30, 2013
Preferred Stock [Member]
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Dec. 31, 2012
Preferred Stock [Member]
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Sep. 30, 2013
Common Stock [Member]
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Sep. 30, 2013
Capital in Excess of Par Value [Member]
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Sep. 30, 2013
Notes Receivable from Employees [Member]
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Sep. 30, 2013
Distributions in Excess of Accumulated Earnings [Member]
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Class of Stock [Line Items] | |||||||||||
Beginning balance | $ 122,365 | $ 2 | $ 2 | $ 11 | $ 215,470 | $ (410) | $ (92,708) | ||||
Issuance of senior common stock and common stock, net | 58,692 | 3 | 58,689 | ||||||||
Repayment of principal on employee notes receivable | 35 | 35 | |||||||||
Distributions declared to common, senior common and preferred stockholders | (17,429) | (17,429) | |||||||||
Net income | 309 | 992 | 1,194 | 3,147 | 1,194 | ||||||
Ending balance | $ 164,857 | $ 164,857 | $ 2 | $ 2 | $ 14 | $ 274,159 | $ (375) | $ (108,943) |
X | ||||||||||
- Definition
Repayment of principal on employee notes receivable. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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