XML 99 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net income (loss) attributable to Sterling common stockholders $ (297) $ (35,900) $ 19,087
Net income attributable to noncontrolling interest included in equity 1,068 261  
Net income attributable to noncontrolling interest included in liabilities 16,941 935 7,137
Add /(deduct) other comprehensive income, net of tax:      
Realized (gain) / loss from available-for-sale securities (510) (1) 25
Change in unrealized holding gain (loss) on available-for-sale securities 560 779 (404)
Realized loss from settlement of derivatives 43 72  
Change in the effective portion of unrealized loss in fair market value of derivatives 107 (217)  
Comprehensive income (loss) $ 17,912 $ (34,071) $ 25,845