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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS EQUITY (USD $)
In Thousands, except Share data |
Total
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Dividend Paid [Member]
|
Dividend Declared [Member]
|
Series A Redeemable Preferred Stock [Member]
|
Common Stock [Member]
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Additional Paid-In Capital [Member]
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Additional Paid-In Capital [Member]
Dividend Paid [Member]
|
Stock Notes Receivable from Employees [Member]
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Retained Earnings (Accumulated Deficit) [Member]
|
Retained Earnings (Accumulated Deficit) [Member]
Dividend Paid [Member]
|
Retained Earnings (Accumulated Deficit) [Member]
Dividend Declared [Member]
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2012 | $ 21,630 | $ 10 | $ 234 | $ 24,718 | $ (150) | $ (3,182) | |||||
| Beginning Balance, Shares at Dec. 31, 2012 | 1,000 | 233,739 | |||||||||
| Net income | 16,922 | 16,922 | |||||||||
| Preferred stock dividends | (31,181) | (6,500) | (24,718) | (6,463) | (6,500) | ||||||
| Deemed capital contribution from MMC | 2,655 | 2,655 | |||||||||
| Issuance of restricted stock, value | 1 | 20 | (21) | ||||||||
| Issuance of restricted stock , Shares | 750 | ||||||||||
| Payments on stock notes receivable from employees | 158 | 158 | |||||||||
| Ending Balance at Sep. 30, 2013 | $ 3,684 | $ 10 | $ 235 | $ 2,675 | $ (13) | $ 777 | |||||
| Ending Balance, Shares at Sep. 30, 2013 | 1,000 | 234,489 |
| X | ||||||||||
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- Definition
A capital contribution (distribution) to the Company's additional paid-in capital from MMC equal to the amount of compensation expense recorded, net of the applicable taxes for the appreciation (depreciation) in the value of the underlying vested awards and SARs in excess of the employees exercise price. No definition available.
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| X | ||||||||||
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- Definition
Payments On Stock Notes Receivable From Employees No definition available.
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| X | ||||||||||
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- Definition
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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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| X | ||||||||||
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- Definition
Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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