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Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2013
Shareholders' Equity  
Summary of changes in shareholders' equity

Six Months Ended June 30, 2013

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

Non-

 

 

 

 

 

Preferred Stock A

 

Preferred Stock B

 

Common Stock

 

Paid-in

 

Accumulated

 

Treasury

 

controlling

 

 

 

 

 

Share

 

Amount

 

Share

 

Amount

 

Share

 

Amount

 

Capital

 

Deficit

 

Stock

 

Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2012

 

10

 

$

—

 

—

 

$

—

 

18,072

 

$

18

 

$

203,996

 

$

(37,664

)

$

(196

)

$

2,451

 

$

168,605

 

Net income

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

9,492

 

—

 

177

 

9,669

 

Unrealized loss on available-for- sale investments

 

—

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

—

 

 

 

—

 

Cash dividend paid to Series B preferred shareholder

 

—

 

—

 

—

 

—

 

—

 

—

 

(700

)

—

 

—

 

 

 

(700

)

Stock-based compensation

 

—

 

—

 

—

 

—

 

—

 

—

 

40

 

.

 

—

 

 

 

40

 

Balance at June 30, 2013

 

10

 

$

—

 

—

 

$

—

 

18,072

 

$

18

 

$

203,336

 

$

(28,172

)

$

(196

)

$

2,628

 

$

177,614

 

 

Six Months Ended June 30, 2012

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

Non-

 

 

 

 

 

Preferred Stock A

 

Preferred Stock B

 

Common Stock

 

Paid-in

 

Accumulated

 

Treasury

 

controlling

 

 

 

 

 

Share

 

Amount

 

Share

 

Amount

 

Share

 

Amount

 

Capital

 

Deficit

 

Stock

 

Interests

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2011

 

10

 

$

—

 

—

 

$

—

 

9,958

 

$

10

 

$

154,552

 

$

(88,487

)

$

(155

)

$

2,640

 

$

68,560

 

Net (loss) income

 

—

 

—

 

—

 

—

 

—

 

—

 

 

 

(23,118

)

—

 

142

 

(22,976

)

Issuance of common stock

 

—

 

—

 

—

 

—

 

7,923

 

7

 

48,263

 

 

 

—

 

 

 

48,270

 

Stock-based compensation

 

—

 

—

 

—

 

—

 

—

 

—

 

403

 

 

 

—

 

 

 

403

 

Balance at June 30, 2012

 

10

 

$

—

 

—

 

$

—

 

17,881

 

$

17

 

$

203,218

 

$

(111,605

)

$

(155

)

$

2,782

 

$

94,257