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

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)

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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