Consolidated Statements of Stockholder's Equity (Unaudited) (USD $)
In Thousands, except Share data |
Preferred Stock
|
Common Stock
|
Additional Paid in Capital
|
Accumulated Deficit
|
Accumulated Other Comprehensive Income (Loss)
|
Total
|
---|---|---|---|---|---|---|
Stockholders' equity - beginning at Dec. 31, 2011 | $ 61,583 | $ 1,052 | $ 1,275,792 | $ (1,073,252) | $ (73,086) | $ 192,089 |
Common stock, shares - beginning at Dec. 31, 2011 | 105,181,009 | 105,181,009 | ||||
Preferred stock, shares - beginning at Dec. 31, 2011 | 2,463,321 | |||||
Dividends declared | (22,431) | (22,431) | ||||
Net income | 73,471 | 73,471 | ||||
Other comprehensive income | 79,893 | 79,893 | ||||
Stockholders' equity (deficit) - ending at Mar. 31, 2012 | $ 61,583 | $ 1,052 | $ 1,275,792 | $ (1,022,212) | $ 6,807 | $ 323,022 |
Common stock, shares - ending at Mar. 31, 2012 | 105,181,009 | 105,181,009 | ||||
Preferred stock, shares - ending at Mar. 31, 2012 | 2,463,321 |
X | ||||||||||
- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Equity impact of aggregate cash, stock, and paid-in-kind dividends declared for all securities (common shares, preferred shares, etc.) during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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