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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (USD $) In Thousands | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balances at Jan. 01, 2009 | $ 2 | $ 8 | $ 479,084 | $ (269,721) | $ 42,823 | $ 252,196
Balances (in Shares) at Jan. 01, 2009 | 2,346 | 8,250 |  |  |  |
Stock-based compensation expense – restricted stock to employees and directors, net of cancellations |  |  | 1,913 |  |  | 1,913
Stock-based compensation expense – restricted stock to employees and directors, net of cancellations (in Shares) |  | (40) |  |  |  |
Preferred stock dividends |  |  |  | (3,202) |  | (3,202)
Net income (loss) |  |  |  | (308,153) | (552) | (308,705)
Balances at Dec. 31, 2009 | 2 | 8 | 480,997 | (581,076) | 42,271 | (57,798)
Balances (in Shares) at Dec. 31, 2009 | 2,346 | 8,210 |  |  |  |
Deconsolidation of Front Range |  |  |  | (1,763) | (42,271) | (44,034)
Consolidation of New PE Holdco |  |  |  |  | 99,381 | 99,381
Stock-based compensation expense – restricted stock to employees and directors, net of cancellations |  | 1 | 2,470 |  |  | 2,471
Stock-based compensation expense – restricted stock to employees and directors, net of cancellations (in Shares) |  | 560 |  |  |  |
Conversion of preferred stock to common stock | (1) | 1 |  |  |  |
Conversion of preferred stock to common stock (in Shares) | (890) | 707 |  |  |  |
Shares issued in debt extinguishments |  | 3 | 21,156 |  |  | 21,159
Shares issued in debt extinguishments (in Shares) |  | 3,441 |  |  |  |
Preferred stock dividends |  |  |  | (2,847) |  | (2,847)
Net income (loss) |  |  |  | 73,892 | (4,409) | 69,483
Balances at Dec. 31, 2010 | $ 1 | $ 13 | $ 504,623 | $ (511,794) | $ 94,972 | $ 87,815
Balances (in Shares) at Dec. 31, 2010 | 1,456 | 12,918 |  |  |  |

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