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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, unless otherwise specified | Series A Preferred Stock [Member] | Series B Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
BALANCES at Dec. 31, 2008 | $ 1 | $ 15 | $ 128 | $ 56,206 | $ 74,559 | $ 0 | $ (721) | $ 130,188
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Dividends paid | 0 | 0 | 0 | 0 | (90) | 0 | 0 | (90)
Compensation expense for restricted stock | 0 | 0 | 0 | 1,555 | 0 | 0 | 0 | 1,555
Net gain on interest rate (long-term Investment) swap for comprehensive income | 0 | 0 | 0 | 0 | 0 | 0 | 695 | 695
Exercise of stock options and vesting of restricted stock for common stock | 0 | 0 | 1 | 276 | 0 | 0 | 0 | 277
Net income (loss) | 0 | 0 | 0 | 0 | (42,412) | 0 | 0 | (42,412)
BALANCES at Dec. 31, 2009 | 1 | 15 | 129 | 58,037 | 32,057 | 0 | (26) | 90,213
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Dividends paid | 0 | 0 | 0 | 0 | (90) | 0 | 0 | (90)
Compensation expense for restricted stock | 0 | 0 | 0 | 973 | 0 | 0 | 0 | 973
Net gain on interest rate (long-term Investment) swap for comprehensive income | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26
Issuance of shares in connection with acquisitions | 0 | 0 | 5 | 7,061 | 0 | 0 | 0 | 7,066
Issuance of shares upon conversion of notes to common stock | 0 | 0 | 5 | 6,206 | 0 | 0 | 0 | 6,211
Exercise of stock options and vesting of restricted stock for common stock | 0 | 0 | 1 | 339 | 0 | 0 | 0 | 340
Net income (loss) | 0 | 0 | 0 | 0 | 19,381 | 0 | 0 | 19,381
BALANCES at Dec. 31, 2010 | 1 | 15 | 140 | 72,616 | 51,348 | 0 | 0 | 124,120
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Dividends paid | 0 | 0 | 0 | 0 | (90) | 0 | 0 | (90)
Compensation expense for restricted stock | 0 | 0 | 0 | 1,256 | 0 | 0 | 0 | 1,256
Net gain on interest rate (long-term Investment) swap for comprehensive income | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 64
Issuance of shares in connection with acquisitions | 0 | 0 | 0 | 1,143 | 0 | 0 | 0 | 1,143
Vesting of restricted stock for 68,069 shares of common stock | 0 | 0 | 1 | 189 | 0 | 0 | 0 | 190
Acquisition of shares of common stock | 0 | 0 | 0 | 0 | 0 | (1,445) | 0 | (1,445)
Net income (loss) | 0 | 0 | 0 | 0 | 31,437 | 0 | 0 | 31,437
BALANCES at Dec. 31, 2011 | $ 1 | $ 15 | $ 141 | $ 75,204 | $ 82,695 | $ (1,445) | $ 64 | $ 156,675

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