XML 41 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Unaudited Condensed Consolidated Statements Of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income (loss) $ 949 $ (749) $ 1,602 $ (1,672)
Unrealized gains on investment in securities        
Unrealized holding gains arising during period 0 0 0 0
Less: reclassification adjustment for gains included in net income 0 0 0 0
Total other comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) 949 (749) 1,602 (1,672)
Comprehensive income attributable to non-controlling interests 329   543  
Comprehensive income (loss) attributable to SWK Holdings Corporation Stockholders $ 620 $ (749) $ 1,059 $ (1,672)