General form of registration statement for all companies including face-amount certificate companies

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Noncontrolling Interest in VIE
Total
Beginning Balances, Amount at Dec. 31, 2010 $ 1 $ 1 $ 504,635 $ (511,794) $ 94,972 $ 87,815
Beginning Balances, Shares at Dec. 31, 2010 1,456 861        
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations, Amount      2,278       2,278
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations, Shares   18        
Conversion of preferred stock to common stock, Amount                  
Conversion of preferred stock to common stock, Shares (529) 30        
Shares issued on Convertible Notes, Amount   4 36,860       36,864
Shares issued on Convertible Notes, Shares   4,257        
Shares issued in private placement, Amount   1 5,554       5,555
Shares issued in private placement, Shares   508        
Warrant exercises, Amount   1 1,157       1,157
Warrant exercises, Shares   101        
Purchase of interests in New PE Holdco     6,468    (15,585) (9,117)
Preferred stock dividends       (1,265)    (1,265)
Net income (loss)       3,074 (7,097) (4,023)
Ending Balances, Amount at Dec. 31, 2011 1 6 556,952 (509,985) 72,290 119,264
Ending Balances, Shares at Dec. 31, 2011 927 5,775        
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations, Amount      806       806
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations, Shares   (3)        
Shares issued on equity offerings, Amount   4 15,856       15,860
Shares issued on equity offerings, Shares   3,700        
Shares issued as payment of prior unpaid Series B preferred dividends, Amount      1,462       1,462
Shares issued as payment of prior unpaid Series B preferred dividends, Shares   302        
Warrant exercises, Amount      139       139
Warrant exercises, Shares   15        
Purchase of interests in New PE Holdco     7,646    (27,647) (20,001)
Preferred stock dividends       (1,268)    (1,268)
Net income (loss)       (19,057) (24,298) (43,355)
Ending Balances, Amount at Dec. 31, 2012 $ 1 $ 10 $ 582,861 $ (530,310) $ 20,345 $ 72,907
Ending Balances, Shares at Dec. 31, 2012 927 9,789