XML 147 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details Textual) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 1 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2008
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Jun. 30, 2012
Employee Stock Option [Member]
Dec. 31, 2012
June 30, 2016 [Member]
Dec. 31, 2012
June 30, 2017 [Member]
Dec. 31, 2012
Minimum [Member]
Mar. 31, 2013
Minimum [Member]
Dec. 31, 2012
Maximum [Member]
Mar. 31, 2013
Maximum [Member]
Jun. 30, 2013
Phantom Share Units [Member]
Jun. 30, 2012
Phantom Share Units [Member]
Jun. 30, 2013
Phantom Share Units [Member]
Jun. 30, 2012
Phantom Share Units [Member]
Jun. 30, 2013
Equity Option [Member]
Jun. 30, 2012
Equity Option [Member]
Jun. 30, 2013
Equity Option [Member]
Mar. 31, 2013
Time Based Restricted Stock [Member]
Mar. 31, 2013
Performance Based Restricted Stock [Member]
Jun. 30, 2013
Equity Incentive Plan [Member]
Jun. 30, 2012
Equity Incentive Plan [Member]
Jun. 30, 2013
Equity Incentive Plan [Member]
Jun. 30, 2012
Equity Incentive Plan [Member]
Jun. 30, 2013
2012 Outperformance Plan [Member]
Capital Stock Authorized 125,000,000     125,000,000                                              
Capital Stock Par Value $ 0.001     $ 0.001                                              
Common Stock, Shares Authorized 96,000,000     96,000,000   96,000,000                                          
Common Stock, Par or Stated Value Per Share $ 0.001     $ 0.001   $ 0.001                                          
Preferred Stock, Shares Authorized 4,600,000     4,600,000   4,600,000                                          
Preferred Stock, Par or Stated Value Per Share $ 0.001     $ 0.001   $ 0.001                                          
Common Stock, shares issued 59,372,672     59,372,672                                              
Common Stock, shares outstanding 59,372,672     59,372,672                                              
Series A cumulative redeemable preferred stock, shares issued 3,525,822     3,525,822   3,525,822                                          
Preferred Stock, Shares Outstanding 3,525,822     3,525,822   3,525,822                                          
Dividends, Preferred Stock, Cash       $ 34,019   $ 30,438                                          
Preferred Stock, Dividends, Per Share, Cash Paid     $ 0.50781                                                
Allocated Share-based Compensation Expense                                             153 386 271 600  
Equity Incentive Vested Percentage                                                 85.00%    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount                           503,352 551,615 503,352 551,615 54,411 15,352 48,228              
Stock Issued During Period, Shares, New Issues                                                 1,937,640    
Weighted Average Number Of Shares, Restricted Stock 766,731 541,667   (699,876) 541,667 (1,383,388)                                     1,787,872    
Share Based Compensation Expense Remaining Weighted Average Vesting Period           0                                     1,841    
Share Price                     $ 5.00   $ 9.00                            
Incentive Fee, Amount Paid                   4,000                                  
Incentive Earnings Percetage First Year           12.00%                                          
Incentive Earnings Percetage Second Year           24.00%                                          
Incentive Earnings Percetage Third Year           36.00%                                          
Actual Incentive Earned Percentage                   20.00%   100.00%                              
Shares Vesting Percentage               50.00% 50.00%                                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Number                           492,853   492,853                      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period             15,849                   551,615       115,000 345,000          
Share Based Compensation Arrangement By Share Based Payment Award Share Price Description                                                     The amount of LTIP units actually earned by the executives under the 2012 Outperformance Plan can range from 20% of the maximum amount if the Company's common stock price equals a minimum hurdle of $5.00 per share (less any dividends paid during the performance period) to 100% of the maximum amount if the Company's common stock price equals or exceeds $9.00 per share (less any dividends paid during the performance period) on a valuation date during the four-year performance period. The executives will not earn any LTIP units under the 2012 Outperformance Plan to the extent that the Company's common stock price on each of the four valuation dates is less than the $5.00 per share minimum hurdle.
Unrealized Gain On Collateralized Mortagage Securities       107,774                                              
Unamortized Fair Value Of Terminated Swaps       6,359                                              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number, Beginning Balance 503,352     503,352                                              
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Maximum Value                                                     4,000
Share Based Compensation Arrangement By Share Based Payment Award Shares Issued In Fair Value                                                     $ 845