XML 51 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Tables)
6 Months Ended
Jun. 30, 2014
STOCKHOLDERS' EQUITY  
Summary of common shares issued in exchange for nonrecourse notes

 

 

 

Common Shares

 

Outstanding January 1, 2012

 

 

 

 

 

 

Issued

 

821,429

 

Outstanding December 31, 2012

 

821,429

 

 

 

 

 

Assumed in Sonkei merger

 

426,176

 

 

 

 

 

Issued

 

27,925

 

Outstanding December 31, 2013

 

1,275,530

 

 

 

 

 

Repurchased

 

(348,926

)

Balance June 30, 2014

 

926,604