XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Permanent Equity (Tables)
6 Months Ended
Jun. 30, 2012
Permanent Equity [Abstract]  
Schedule of unrestricted common stock, activity
         
    Common Stock
Shares
 
   

Balance at December 31, 2011 (1)

    10,132,497  

Shares issued in connection with the redemption of Operating LLC units

    186,339  

Vesting of shares

    239,259  

Shares withheld for employee taxes

    (1,780
   

 

 

 

Balance at June 30, 2012 (1)

    10,556,315  
   

 

 

 

 

(1) Includes 50,400 shares of the Company’s common stock held as treasury stock.
Schedule of effects of changes in ownership interest in the Operating LLC on equity
                 
    June 30, 2012     June 30, 2011  

Net income / (loss) attributable to IFMI

  $ (5,937   $ (2,996

Transfers (to) from the non-controlling interest:

               

Increase in IFMI’s paid in capital for the acquisition / (surrender) of additional units of consolidated subsidiary, net

    828       972  
   

 

 

   

 

 

 

Changes from net income / (loss) attributable to IFMI and transfers (to) from non-controlling interest

  $ (5,109   $ (2,024