XML 59 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 10,000,000 10,000,000
Preferred stock, shares issued 3,400 3,400
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 90,000,000 90,000,000
Common stock, shares issued (in shares) 37,665,000 31,557,000
Treasury stock, shares 1,802,000 1,802,000
Variable Interest Entity, Consolidated, Carrying Amount, Assets $ 55,909 $ 56,326
Variable Interest Entities, Consolidated, Debt $ 45,723 $ 45,900