XML 25 R6.htm IDEA: XBRL DOCUMENT v2.3.0.15
Consolidated Statements Of Shareholders' Equity And Temporary Equity (USD $)
In Thousands
Temporary Equity-Redeemable Noncontrolling Interest [Member]
Temporary Equity-Eight Percent Convertible Perpetual Preferred Stock, Series B [Member]
Eight Percent Convertible Perpetual Preferred Stock [Member]
Eight Percent Convertible Perpetual Preferred Stock, Series B [Member]
Common Stock [Member]
Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Total
Balance, beginning of period at Dec. 31, 2009  $ 140,000$ 0$ 51$ 571,595$ (19,317)$ (95,487)$ (911) 
Balance, beginning of period at Dec. 31, 2009          
Balance, beginning of period at Dec. 31, 2009139,598         
Balance, beginning of period, shares at Dec. 31, 2009  1,400 50,679   76 
Income attributable to the redeemable noncontrolling interest12,355     (12,355)  12,355
Limited partner distributions(10,688)         
Issuance of common stock - exercise of stock options/warrants     3,552    
Issuance of common stock - exercise of stock options/warrants, shares    415     
Restricted stock, net of forfeitures, shares    178     
Preferred stock dividends     (8,420)    
Stock-based compensation     5,366    
Net loss      (121,380)  (121,380)
Other comprehensive loss       (879)  
Balance, end of period at Sep. 30, 2010  140,000 51572,093(153,052)(96,366)(911)461,815
Balance, end of period at Sep. 30, 2010141,265         
Balance, end of period, shares at Sep. 30, 2010  1,400 51,272   76 
Balance, beginning of period at Dec. 31, 2010  140,000051570,739(356,866)(101,027)(911)251,986
Balance, beginning of period at Dec. 31, 2010          
Balance, beginning of period at Dec. 31, 2010140,851        140,851
Balance, beginning of period, shares at Dec. 31, 2010  1,400051,271   76 
Income attributable to the redeemable noncontrolling interest16,954     (16,954)  16,954
Limited partner distributions(42,399)         
Issuance of preferred stock 70,645 84,583      
Issuance of preferred stock, shares 785 940      
Issuance costs (2,492)        
Purchase of capped-call options     (26,500)   (26,500)
Issuance of common stock - exercise of stock options/warrants     223    
Issuance of common stock - exercise of stock options/warrants, shares    34     
Restricted stock, net of forfeitures    1     
Restricted stock, net of forfeitures, shares    314     
Issuance costs related to preferred stock     (2,976)    
Preferred stock dividends     (12,270)    
Stock-based compensation     4,669    
Net loss      (152,766)  (152,766)
Other comprehensive loss       (2,041)  
Balance, end of period at Sep. 30, 2011  140,00084,58352533,885(526,586)(103,068)(911)127,955
Balance, end of period at Sep. 30, 2011 68,153       68,153
Balance, end of period at Sep. 30, 2011$ 115,406        $ 115,406
Balance, end of period, shares at Sep. 30, 2011 7851,40094051,619   76