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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (USD $)
Total Equity
USD ($)
Comprehensive Loss
USD ($)
Series A Preferred Stock
USD ($)
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 income (loss): $ (1,110) $ (1,110) $ 0   $ 0 $ 0 $ 0 $ (1,073) $ 0 $ (37)
Sale of controlling interest. 1,149 0 0   0 0 0 0 0 1,149
Acquisition of non-controlling interest. (523) 0 0   0 0 1,660 0 0 (2,183)
Sale of non-controlling interest. (1,468) 0 0   0 0 1,434 0 0 (2,902)
Distribution of non-controlling interest (255) 0 0   0 0 (247) 0 0 (8)
Series A preferred stock cash dividend ($1.00 per share) $ (1,839) $ 0 $ 0   $ 0 $ 0 $ (1,839) $ 0 $ 0 $ 0
Balance at Sep. 30, 2012 91,211 (138,550) 4,908 11,941,174 115 (6,395) 106,396 (48,559) (786) 35,532