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Consolidated Statements of Shareholders' Equity (USD $)
In Thousands, except Share data, unless otherwise specified
Common Stock
Issuance of shares for cash in public offering, net of issuance costs of $838
Common Stock
Issuance of shares for royalty buy-down
Common Stock
Issuance of shares and $200 of cash to noncontrolling shareholder for future earn-in
Common Stock
Issuance of shares on exercise of stock options
Common Stock
Additional Paid-In Capital
Issuance of shares for cash in public offering, net of issuance costs of $838
Additional Paid-In Capital
Issuance of shares for royalty buy-down
Additional Paid-In Capital
Issuance of shares and $200 of cash to noncontrolling shareholder for future earn-in
Additional Paid-In Capital
Issuance of shares on exercise of stock options
Additional Paid-In Capital
Noncontrolling interest equity contribution 1
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income
Net unrealized (loss) on marketable equity securities (net of tax of $3,516)
Accumulated Other Comprehensive Income
Net unrealized (loss) on marketable equity securities (net of tax of $435)
Accumulated Other Comprehensive Income
Total Solitario Shareholders' Equity
Issuance of shares for cash in public offering, net of issuance costs of $838
Total Solitario Shareholders' Equity
Issuance of shares for royalty buy-down
Total Solitario Shareholders' Equity
Issuance of shares and $200 of cash to noncontrolling shareholder for future earn-in
Total Solitario Shareholders' Equity
Issuance of shares on exercise of stock options
Total Solitario Shareholders' Equity
Noncontrolling interest equity contribution 1
Total Solitario Shareholders' Equity
Net unrealized (loss) on marketable equity securities (net of tax of $3,516)
Total Solitario Shareholders' Equity
Net unrealized (loss) on marketable equity securities (net of tax of $435)
Total Solitario Shareholders' Equity
Non-controlling Interest
Noncontrolling interest equity contribution 1
Non-controlling Interest
Noncontrolling interest equity contribution 3
Non-controlling Interest
Noncontrolling interest equity contribution 2
Non-controlling Interest
Contra Non-controlling Interest
Issuance of shares and $200 of cash to noncontrolling shareholder for future earn-in
Contra Non-controlling Interest
Issuance of shares for cash in public offering, net of issuance costs of $838
Issuance of shares for royalty buy-down
Issuance of shares and $200 of cash to noncontrolling shareholder for future earn-in
Issuance of shares on exercise of stock options
Noncontrolling interest equity contribution 1
Net unrealized (loss) on marketable equity securities (net of tax of $3,516)
Net unrealized (loss) on marketable equity securities (net of tax of $435)
Noncontrolling interest equity contribution 3
Noncontrolling interest equity contribution 2
Total
Beginning balance, Value at Dec. 31, 2008         $ 297           $ 35,611 $ (31,144)     $ 12,454               $ 17,218       $ 833   $ 0                   $ 18,051
Beginning balance, Shares at Dec. 31, 2008         29,750,242                                                                    
Comprehensive income:                                                                              
Net loss                       (1,786)                     (1,786)       (419)                       (2,205)
Net unrealized loss on marketable equity securities                           (732)               (732)                           (732)      
Comprehensive loss                                             (2,518)       (419)                       (2,937)
Loan to non-controlling interest                                                                               
Ending balance, Value at Dec. 31, 2009         297           35,611 (32,930)     11,722               14,700       414                       15,114
Ending balance, Shares at Dec. 31, 2009         29,750,242                                                                    
Comprehensive income:                                                                              
Net loss                       (4,066)                     (4,066)       (1,274)                       (5,340)
Comprehensive loss                                             (4,002)       (1,274)                       (5,276)
Noncontrolling interest equity contribution                   1,188                   1,188       1,594   3,000               2,782       3,000  
Deconsolidation of PBM subsidiary                                                     (1,844)                       (1,844)
Net unrealized gain on marketable equity securities (net of tax of $163)                             64               64                               64
Loan to non-controlling interest                                                                               
Ending balance, Value at Dec. 31, 2010         297           36,799 (36,996)     11,786               11,886       1,890                       13,776
Ending balance, Shares at Dec. 31, 2010         29,750,242                                                                    
Comprehensive income:                                                                              
Net loss                       (3,377)                     (3,377)       (3,591)                       (6,968)
Net unrealized loss on marketable equity securities                         (5,909)               (5,909)                           (5,909)        
Comprehensive loss                                             (9,286)       (3,591)                       (12,877)
Noncontrolling interest equity contribution                                                 584                       584    
Cumulative effect of change in accounting principle, net of deferred tax of $543                     1,240 992                     2,232                               2,232
Issuance of common stock, Value 39 3 1 2   8,898 997 139 245             8,937 1,000 140 247                 (340)   8,937 1,000 (200) 247            
Issuance of common stock, Shares 3,910,000 344,116 50,000 150,600                                                                      
Loan to non-controlling interest                                                     (504)                       (504)
Stock option expense                     697                       697                               697
Accrued interest on advance to non-controlling interest                                                     (19)                       (19)
Ending balance, Value at Dec. 31, 2011         $ 342           $ 49,015 $ (39,381)     $ 5,877               $ 15,853       $ (1,640)   $ (340)                   $ 13,873
Ending balance, Shares at Dec. 31, 2011         34,204,958