v2.4.0.6

GENERAL INFORMATION (Details 2) (USD $) In Thousands, except Share data, unless otherwise specified | 1 Months Ended |  |  |  | 1 Months Ended |  |  |  | 9 Months Ended | 1 Months Ended |  |  | 1 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Mar. 31, 2010 | May 31, 2012 Credit Facility | Nov. 30, 2010 Credit Facility | Apr. 16, 2010 Credit Facility | Mar. 31, 2010 Genco | Sep. 30, 2012 Genco | Dec. 31, 2011 Genco | Mar. 15, 2010 Genco | Sep. 30, 2012 Genco Minimum | Mar. 31, 2010 Capital Stock Genco | Sep. 30, 2012 Class B Stock | Dec. 31, 2011 Class B Stock | Mar. 31, 2010 Class B Stock Genco | Sep. 30, 2012 Class B Stock Genco | Dec. 31, 2011 Class B Stock Genco | Aug. 01, 2012 Class B Stock Genco Credit Facility Amendment of credit facility
GENERAL INFORMATION |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares | 16,300,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issue price (in dollars per share) | $ 14.00 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Gross proceeds from issuance of common shares | $ 228,200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net proceeds after underwriting commissions and other registration expenses | 210,430 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares held by parent |  |  |  |  |  |  |  |  |  |  | 5,699,088 | 5,699,088 |  |  |  |
Ownership interest held (as a percent) |  |  |  |  |  | 25.09% | 25.11% | 25.35% |  |  |  |  |  |  |  |
Ownership interest held (as a percent) |  |  |  |  |  |  |  |  | 10.00% |  |  |  |  |  |  |
Aggregate voting power held (as a percent) |  |  |  |  |  | 83.40% | 83.41% | 83.59% |  |  |  |  |  |  |  |
Capital contribution |  |  |  |  | 75,000 |  |  |  |  |  |  |  |  |  |  |
Number of shares included in exchange |  |  |  |  |  |  |  |  |  | 100 |  |  | 5,699,088 |  | 5,699,088 |
Percentage of additional shares to be received |  |  |  |  |  |  |  |  |  |  |  |  |  | 2.00% |  |
Maximum borrowing capacity |  | $ 135,000 | $ 150,000 | $ 100,000 |  |  |  |  |  |  |  |  |  |  |  | $ 1,400,000

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