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CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY (USD $)
In Thousands, except Share data
Total Equity
USD ($)
Comprehensive Loss
USD ($)
Series A Preferred Stock
Common Stock Shares
Common Stock Amount
USD ($)
Treasury Stock
USD ($)
Paid-in Capital
USD ($)
Retained Earnings
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Non-Controlling Interest
USD ($)
Balance. at Dec. 31, 2011 95,257 (137,440) 4,908 11,941,174 115 (6,395) 105,388 (47,486) (786) 39,513
Net loss. $ (1,747) $ (1,747)     $ 0 $ 0 $ 0 $ (1,635) $ 0 $ (112)
Sale of controlling interest 1,149       0 0 0 0 0 1,149
Acquisition of non-controlling interest (523)       0 0 1,660 0 0 (2,183)
Sale of non-controlling interest (1,468)       0 0 1,434 0 0 (2,902)
Distribution of non-controlling interest (172)       0 0 (164) 0 0 (8)
Series A preferred stock cash dividend ($1.00 per share) $ (1,226)       $ 0 $ 0 $ (1,226) $ 0 $ 0 $ 0
Balance at Jun. 30, 2012 91,270 (139,187) 4,908 11,941,174 115 (6,395) 107,092 (49,121) (786) 35,457