| (Reconcilation of amount) |
Preferred stock, Class A |
Common stock, Class A |
Common stock, Class B |
Additional paid in capital |
Treasury stock |
Retained earnings |
Stockholders' equity attributable to parent |
Stockholders' equity attributable to noncontrolling interest |
Stockholders' equity including portion attributable to noncontrolling interest |
| Balance, December 31, 2008 |
10,000 |
10,000 |
10,000 |
1,000 |
(2,000) |
7,000 |
36,000 |
2,000 |
38,000 |
| Net income (loss) |
- |
- |
- |
- |
- |
9,000 |
9,000 |
1,000 |
10,000 |
| Dividends |
- |
- |
- |
- |
- |
(9,000) |
(9,000) |
- |
(9,000) |
| Balance, December 31, 2009, as previously reported |
10,000 |
10,000 |
10,000 |
1,000 |
(2,000) |
7,000 |
36,000 |
3,000 |
39,000 |
| Correction of prior period error |
- |
- |
- |
- |
- |
2,000 |
2,000 |
- |
2,000 |
| Effect of mandatory change in accounting policy for adoption of FAS XXX |
- |
- |
- |
- |
- |
(1,000) |
(1,000) |
- |
(1,000) |
| Effect of Voluantary Change in Accounting Policy |
- |
- |
- |
- |
- |
(1,000) |
(1,000) |
- |
(1,000) |
| Balance, December 31, 2009, restated |
10,000 |
10,000 |
10,000 |
1,000 |
(2,000) |
7,000 |
36,000 |
3,000 |
39,000 |
| Net income (loss) |
- |
- |
- |
- |
- |
9,000 |
9,000 |
1,000 |
10,000 |
| Dividends |
- |
- |
- |
- |
- |
(9,000) |
(9,000) |
- |
(9,000) |
| Balance, December 31, 2010 |
10,000 |
10,000 |
10,000 |
1,000 |
(2,000) |
7,000 |
36,000 |
4,000 |
40,000 |