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Condensed Consolidated Statement of Stockholders’ Equity (USD $)
In Thousands
Total
Common Stock [Member]
Common Stock Subscribed [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Comprehensive Income [Member]
Balance, December 31, 2010 at Dec. 31, 2010 $ 68,487 $ 94   $ 135,300 $ (84,639) $ 17,732    
Net income 6,683       6,703   (20) 6,703
Restricted stock issuance 177 1   176        
Common stock subscribed 10,638   10,638          
Costs associated with issuance of common stock (381)     (381)        
Dividends declared (3,779)     (3,779)        
Increase in non-controlling interests related to consolidation of interest in a mortgage loan held for investment 952           952  
Reclassification adjustment for net gain included in net income (3,885)         (3,885)   (3,885)
Increase in net unrealized gain on available for sale securities 3,088         3,088   3,088
Increase in fair value of derivative instruments utilized for cash flow hedges 409         409   409
Comprehensive income               6,315
Balance, June 30, 2011 at Jun. 30, 2011 $ 82,389 $ 95 $ 10,638 $ 131,316 $ (77,936) $ 17,344 $ 932