2013 Q4 Form 10-Q Financial Statement
#000119312513438235 Filed on November 12, 2013
Income Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
Revenue | $60.18M | $4.588M | $4.864M |
YoY Change | 1252.36% | -5.67% | 27.66% |
Cost Of Revenue | $34.82M | $31.31M | |
YoY Change | |||
Gross Profit | $25.36M | $26.17M | |
YoY Change | |||
Gross Profit Margin | 42.14% | 570.4% | |
Selling, General & Admin | $1.800M | $3.180M | $3.060M |
YoY Change | -41.75% | 3.92% | 85.45% |
% of Gross Profit | 7.1% | 12.15% | |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $17.35M | $16.62M | |
YoY Change | -75.19% | ||
% of Gross Profit | 68.41% | 63.51% | |
Operating Expenses | $19.15M | $3.834M | $3.947M |
YoY Change | 517.74% | -2.86% | 139.21% |
Operating Profit | $6.210M | $22.34M | |
YoY Change | |||
Interest Expense | -$3.920M | $803.0K | $887.0K |
YoY Change | 340.45% | -9.47% | -194.36% |
% of Operating Profit | -63.12% | 3.6% | |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $2.290M | $754.0K | $917.0K |
YoY Change | -238.79% | -17.78% | -24.84% |
Income Tax | $0.00 | $356.0K | $272.0K |
% Of Pretax Income | 0.0% | 47.21% | 29.66% |
Net Earnings | $2.180M | $323.0K | $473.0K |
YoY Change | -204.81% | -31.71% | -35.21% |
Net Earnings / Revenue | 3.62% | 7.04% | 9.72% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $68.53K | $55.64K | $662.0K |
COMMON SHARES | |||
Basic Shares Outstanding | 10.60M shares | 10.60M shares | 10.59M shares |
Diluted Shares Outstanding | 10.61M shares | 10.59M shares |
Balance Sheet
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $16.80M | $12.60M | $4.200M |
YoY Change | 1300.0% | 200.0% | -46.15% |
Cash & Equivalents | $16.80M | $12.59M | $4.192M |
Short-Term Investments | |||
Other Short-Term Assets | $300.0K | ||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $9.300M | ||
Other Receivables | $0.00 | ||
Total Short-Term Assets | $26.10M | $13.60M | $4.200M |
YoY Change | 1142.86% | 223.81% | -46.15% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.682B | ||
YoY Change | |||
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $900.0K | $243.7M | |
YoY Change | -99.63% | 2.7% | |
Other Assets | $94.30M | $3.000M | $2.700M |
YoY Change | 3267.86% | 11.11% | -69.66% |
Total Long-Term Assets | $1.808B | $236.3M | $250.1M |
YoY Change | 636.29% | -5.52% | -1.15% |
TOTAL ASSETS | |||
Total Short-Term Assets | $26.10M | $13.60M | $4.200M |
Total Long-Term Assets | $1.808B | $236.3M | $250.1M |
Total Assets | $1.834B | $249.9M | $254.3M |
YoY Change | 640.58% | -1.73% | -2.49% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $26.10M | $3.000M | $3.000M |
YoY Change | 536.59% | 0.0% | 30.43% |
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $32.90M | $4.300M | $4.700M |
YoY Change | 509.26% | -8.51% | 17.5% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $395.1M | $104.5M | $101.4M |
YoY Change | 302.75% | 3.06% | -3.34% |
Other Long-Term Liabilities | $30.00M | $3.300M | $6.500M |
YoY Change | 408.47% | -49.23% | 62.5% |
Total Long-Term Liabilities | $425.1M | $107.8M | $107.9M |
YoY Change | 308.75% | -0.09% | -0.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $32.90M | $4.300M | $4.700M |
Total Long-Term Liabilities | $425.1M | $107.8M | $107.9M |
Total Liabilities | $458.0M | $112.1M | $112.7M |
YoY Change | 322.19% | -0.53% | -0.27% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$400.0M | ||
YoY Change | |||
Common Stock | $153.3M | $153.2M | |
YoY Change | 0.1% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $4.901M | $4.901M | |
YoY Change | 0.0% | ||
Treasury Stock Shares | 536.3K shares | 536.3K shares | |
Shareholders Equity | $1.374B | $136.9M | $141.7M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.834B | $249.9M | $254.3M |
YoY Change | 640.58% | -1.73% | -2.49% |
Cashflow Statement
Concept | 2013 Q4 | 2013 Q3 | 2012 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $2.180M | $323.0K | $473.0K |
YoY Change | -204.81% | -31.71% | -35.21% |
Depreciation, Depletion And Amortization | $17.35M | $16.62M | |
YoY Change | -75.19% | ||
Cash From Operating Activities | $12.21M | $17.37M | $3.510M |
YoY Change | -82.58% | 394.87% | -305.26% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$8.570M | -$4.390M | $0.00 |
YoY Change | -70.43% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $170.0K | $1.590M | $2.170M |
YoY Change | -107.33% | -26.73% | -240.91% |
Cash From Investing Activities | -$8.400M | -$2.790M | $2.170M |
YoY Change | -73.16% | -228.57% | -240.91% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -4.310M | -30.62M | -2.800M |
YoY Change | -91.58% | 993.57% | -144.23% |
NET CHANGE | |||
Cash From Operating Activities | 12.21M | 17.37M | 3.510M |
Cash From Investing Activities | -8.400M | -2.790M | 2.170M |
Cash From Financing Activities | -4.310M | -30.62M | -2.800M |
Net Change In Cash | -500.0K | -16.04M | 2.880M |
YoY Change | -95.97% | -656.94% | -6.49% |
FREE CASH FLOW | |||
Cash From Operating Activities | $12.21M | $17.37M | $3.510M |
Capital Expenditures | -$8.570M | -$4.390M | $0.00 |
Free Cash Flow | $20.78M | $21.76M | $3.510M |
YoY Change | -79.02% | 519.94% | -305.26% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
1332000 | |
CY2013Q4 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
10596220 | shares |
CY2012Q1 | pcc |
Price Per Share Of Restricted Shares Issued To Executive Officers
PricePerShareOfRestrictedSharesIssuedToExecutiveOfficers
|
7.27 | |
CY2012Q1 | pcc |
Share Based Compensation Restricted Shares Issued To Executive Officer
ShareBasedCompensationRestrictedSharesIssuedToExecutiveOfficer
|
10000 | shares |
CY2013Q1 | pcc |
Price Per Share Of Restricted Shares Issued To Executive Officers
PricePerShareOfRestrictedSharesIssuedToExecutiveOfficers
|
7.22 | |
CY2013Q1 | pcc |
Share Based Compensation Restricted Shares Issued To Executive Officer
ShareBasedCompensationRestrictedSharesIssuedToExecutiveOfficer
|
6666 | shares |
CY2012Q2 | pcc |
Share Based Compensation Shares Issued To Board Of Trust Managers
ShareBasedCompensationSharesIssuedToBoardOfTrustManagers
|
5000 | shares |
CY2012Q2 | pcc |
Price Per Share Of Shares Issued To Board Of Trust Managers
PricePerShareOfSharesIssuedToBoardOfTrustManagers
|
7.80 | |
CY2013Q3 | pcc |
Special Dividend Payable Pursuant To Merger
SpecialDividendPayablePursuantToMerger
|
5.50 | |
CY2012Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
2067000 | |
CY2012Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
142558000 | |
CY2012Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
4192000 | |
CY2013Q3 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10596220 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
11132549 | shares |
CY2013Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2013Q3 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
536329 | shares |
CY2013Q3 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
82141000 | |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
91000 | |
CY2013Q3 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
27070000 | |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1290000 | |
CY2013Q3 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
2852000 | |
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
307000 | |
CY2013Q3 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
3275000 | |
CY2013Q3 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
271000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
2852000 | |
CY2013Q3 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1347000 | |
CY2013Q3 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
137799000 | |
CY2013Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
136899000 | |
CY2013Q3 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
153113000 | |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
1215000 | |
CY2013Q3 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
2975000 | |
CY2013Q3 | us-gaap |
Minority Interest
MinorityInterest
|
900000 | |
CY2013Q3 | us-gaap |
Line Of Credit
LineOfCredit
|
11900000 | |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
1375000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
840000 | |
CY2013Q3 | us-gaap |
Debt Instrument Face Amount
DebtInstrumentFaceAmount
|
104505000 | |
CY2013Q3 | us-gaap |
Cumulative Earnings Deficit
CumulativeEarningsDeficit
|
176430000 | |
CY2013Q3 | us-gaap |
Common Stock Value
CommonStockValue
|
111000 | |
CY2013Q3 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
249901000 | |
CY2013Q3 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
17152000 | |
CY2013Q3 | us-gaap |
Long Term Debt
LongTermDebt
|
104505000 | |
CY2013Q3 | us-gaap |
Liabilities
Liabilities
|
112102000 | |
CY2013Q3 | us-gaap |
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
|
38035000 | |
CY2013Q3 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2013Q3 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
216000 | |
CY2013Q3 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
112328000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
6523000 | |
CY2013Q3 | us-gaap |
Cumulative Dividends
CumulativeDividends
|
188125000 | |
CY2013Q3 | us-gaap |
Assets
Assets
|
249901000 | |
CY2013Q3 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
820000 | |
CY2013Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
12589000 | |
CY2013Q3 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
|
21000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
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CY2013Q3 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
699000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2013Q3 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1412000 | |
CY2013Q3 | us-gaap |
Interest Receivable
InterestReceivable
|
689000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
2049000 | |
CY2013Q3 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1555000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
8572000 | |
CY2013Q3 | us-gaap |
Other Assets
OtherAssets
|
7260000 | |
CY2013Q3 | us-gaap |
Servicing Asset
ServicingAsset
|
1527000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
232665000 | |
CY2013Q3 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
35623000 | |
CY2013Q3 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
230052000 | |
CY2013Q3 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
171000 | |
CY2013Q3 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
249000 | |
CY2013Q3 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4901000 | |
CY2013Q3 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
56000 | |
CY2013Q3 | pcc |
Loans Classified As Troubled Debt Restructuring Based On Revised Note Terms
LoansClassifiedAsTroubledDebtRestructuringBasedOnRevisedNoteTerms
|
5800000 | |
CY2013Q3 | pcc |
Loans Receivable Past Due
LoansReceivablePastDue
|
P90D | |
CY2013Q3 | pcc |
Loan Receivable
LoanReceivable
|
28399000 | |
CY2013Q3 | pcc |
Outstanding Loan Commitments And Approvals To Fund Loans
OutstandingLoanCommitmentsAndApprovalsToFundLoans
|
28600000 | |
CY2013Q3 | pcc |
Percentage Of Current Loan Receivable In Aggregate Loan Receivable
PercentageOfCurrentLoanReceivableInAggregateLoanReceivable
|
0.978 | pure |
CY2013Q3 | pcc |
Financing Receivable Modifications Post Modification Recorded Investment Due To Involuntary Bankruptcy Proceedings
FinancingReceivableModificationsPostModificationRecordedInvestmentDueToInvoluntaryBankruptcyProceedings
|
2800000 | |
CY2013Q3 | pcc |
Commercial Mortgage Loans Receivable Other
CommercialMortgageLoansReceivableOther
|
53702000 | |
CY2013Q3 | pcc |
Aging Of Loans Receivable Percent
AgingOfLoansReceivablePercent
|
1.000 | pure |
CY2013Q3 | pcc |
Maximum Loaned Not More Than Ten Percent Of Assets
MaximumLoanedNotMoreThanTenPercentOfAssets
|
0.10 | pure |
CY2013Q3 | pcc |
Percentage Of Sixty To Eighty Nine Days Loan Receivable Past Due In Aggregate Loan Receivable
PercentageOfSixtyToEightyNineDaysLoanReceivablePastDueInAggregateLoanReceivable
|
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CY2013Q3 | pcc |
Percentage Of Equal To Or Greater Than Ninety Days Past Due Loan Receivable In Aggregate Loan Receivable
PercentageOfEqualToOrGreaterThanNinetyDaysPastDueLoanReceivableInAggregateLoanReceivable
|
0.001 | pure |
CY2013Q3 | pcc |
Revolving Credit Facility Borrowing Under Covenant Term
RevolvingCreditFacilityBorrowingUnderCovenantTerm
|
132000000 | |
CY2013Q3 | pcc |
Recorded Investment In Non Accrual Loan
RecordedInvestmentInNonAccrualLoan
|
1737000 | |
CY2013Q3 | pcc |
Gross Beneficiaries Equity
GrossBeneficiariesEquity
|
141800000 | |
CY2013Q3 | pcc |
Percentage Of Loan Receivable In Aggregate Loan Receivable
PercentageOfLoanReceivableInAggregateLoanReceivable
|
1.000 | pure |
CY2013Q3 | pcc |
Loans Receivable Gross Excluding Secured Borrowings
LoansReceivableGrossExcludingSecuredBorrowings
|
197452000 | |
CY2013Q3 | pcc |
Debentures Payable
DebenturesPayable
|
27500000 | |
CY2013Q3 | pcc |
State Concentration Of Ten Percent Or Greater Of Our Loans Receivable
StateConcentrationOfTenPercentOrGreaterOfOurLoansReceivable
|
0.10 | pure |
CY2013Q3 | pcc |
Loans And Leases Receivable Deferred Capitalized Costs
LoansAndLeasesReceivableDeferredCapitalizedCosts
|
239000 | |
CY2013Q3 | pcc |
Prepaid Expenses And Deposits
PrepaidExpensesAndDeposits
|
331000 | |
CY2013Q3 | pcc |
Loans Receivable Affiliated Group Of Obligors
LoansReceivableAffiliatedGroupOfObligors
|
0.05 | pure |
CY2013Q3 | pcc |
Prime Based Loans
PrimeBasedLoans
|
18500000 | |
CY2013Q3 | pcc |
Financing Receivable Recorded Investment One To Twenty Eight Days Past Due
FinancingReceivableRecordedInvestmentOneToTwentyEightDaysPastDue
|
193089000 | |
CY2013Q3 | pcc |
Financing Receivable Recorded Investment Twenty Nine To Fifty Nine Days Past Due
FinancingReceivableRecordedInvestmentTwentyNineToFiftyNineDaysPastDue
|
4114000 | |
CY2013Q3 | pcc |
Percentage Of Twenty Nine To Fifty Nine Days Loan Receivable Past Due In Aggregate Loan Receivable
PercentageOfTwentyNineToFiftyNineDaysLoanReceivablePastDueInAggregateLoanReceivable
|
0.021 | pure |
CY2011Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
1812000 | |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
147736000 | |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
6502000 | |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
10589554 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
11125883 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
100000000 | shares |
CY2012Q4 | us-gaap |
Treasury Stock Shares
TreasuryStockShares
|
536329 | shares |
CY2012Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
CY2012Q4 | us-gaap |
Junior Subordinated Notes
JuniorSubordinatedNotes
|
27070000 | |
CY2012Q4 | us-gaap |
Allowance For Loan And Lease Losses Real Estate
AllowanceForLoanAndLeaseLossesRealEstate
|
3413000 | |
CY2012Q4 | us-gaap |
Customer Advances And Deposits
CustomerAdvancesAndDeposits
|
5942000 | |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
278000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Allowance
LoansAndLeasesReceivableAllowance
|
3413000 | |
CY2012Q4 | us-gaap |
Dividends Payable Current And Noncurrent
DividendsPayableCurrentAndNoncurrent
|
1293000 | |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
139226000 | |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
138326000 | |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
153072000 | |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
4078000 | |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
900000 | |
CY2012Q4 | us-gaap |
Line Of Credit
LineOfCredit
|
11900000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Related Allowance
ImpairedFinancingReceivableRelatedAllowance
|
1535000 | |
CY2012Q4 | us-gaap |
Cumulative Earnings Deficit
CumulativeEarningsDeficit
|
173917000 | |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
111000 | |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
247707000 | |
CY2012Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
97168000 | |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
108481000 | |
CY2012Q4 | us-gaap |
Transfers Accounted For As Secured Borrowings Associated Liabilities Carrying Amount
TransfersAccountedForAsSecuredBorrowingsAssociatedLiabilitiesCarryingAmount
|
41008000 | |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2012Q4 | us-gaap |
Mortgage Loans On Real Estate Commercial And Consumer Net
MortgageLoansOnRealEstateCommercialAndConsumerNet
|
125515000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With Related Allowance Recorded Investment
ImpairedFinancingReceivableWithRelatedAllowanceRecordedInvestment
|
10927000 | |
CY2012Q4 | us-gaap |
Cumulative Dividends
CumulativeDividends
|
184151000 | |
CY2012Q4 | us-gaap |
Assets
Assets
|
247707000 | |
CY2012Q4 | us-gaap |
Variable Interest Entity Nonconsolidated Carrying Amount Assets
VariableInterestEntityNonconsolidatedCarryingAmountAssets
|
820000 | |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1230000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment60 To89 Days Past Due
FinancingReceivableRecordedInvestment60To89DaysPastDue
|
1000 | |
CY2012Q4 | us-gaap |
Interests Continued To Be Held By Transferor Fair Value
InterestsContinuedToBeHeldByTransferorFairValue
|
773000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment90 Days Past Due And Still Accruing
FinancingReceivableRecordedInvestment90DaysPastDueAndStillAccruing
|
0 | |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1626000 | |
CY2012Q4 | us-gaap |
Interest Receivable
InterestReceivable
|
620000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable With No Related Allowance Recorded Investment
ImpairedFinancingReceivableWithNoRelatedAllowanceRecordedInvestment
|
2244000 | |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
1218000 | |
CY2012Q4 | us-gaap |
Impaired Financing Receivable Recorded Investment
ImpairedFinancingReceivableRecordedInvestment
|
13171000 | |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
7486000 | |
CY2012Q4 | us-gaap |
Servicing Asset
ServicingAsset
|
1261000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Gross Carrying Amount
LoansAndLeasesReceivableGrossCarryingAmount
|
242127000 | |
CY2012Q4 | us-gaap |
Loans And Leases Receivable Collateral For Secured Borrowings
LoansAndLeasesReceivableCollateralForSecuredBorrowings
|
38349000 | |
CY2012Q4 | us-gaap |
Loans Receivable Net
LoansReceivableNet
|
238991000 | |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
99000 | |
CY2012Q4 | us-gaap |
Financing Receivable Recorded Investment Equal To Greater Than90 Days Past Due
FinancingReceivableRecordedInvestmentEqualToGreaterThan90DaysPastDue
|
3111000 | |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
4901000 | |
CY2012Q4 | us-gaap |
Real Estate Acquired Through Foreclosure
RealEstateAcquiredThroughForeclosure
|
739000 | |
CY2012Q4 | pcc |
Loans Classified As Troubled Debt Restructuring Based On Revised Note Terms
LoansClassifiedAsTroubledDebtRestructuringBasedOnRevisedNoteTerms
|
7600000 | |
CY2012Q4 | pcc |
Loans Receivable Past Due
LoansReceivablePastDue
|
P90D | |
CY2012Q4 | pcc |
Loan Receivable
LoanReceivable
|
27974000 | |
CY2012Q4 | pcc |
Percentage Of Current Loan Receivable In Aggregate Loan Receivable
PercentageOfCurrentLoanReceivableInAggregateLoanReceivable
|
0.971 | pure |
CY2012Q4 | pcc |
Commercial Mortgage Loans Receivable Other
CommercialMortgageLoansReceivableOther
|
47153000 | |
CY2012Q4 | pcc |
Aging Of Loans Receivable Percent
AgingOfLoansReceivablePercent
|
1.000 | pure |
CY2012Q4 | pcc |
Maximum Loaned Not More Than Ten Percent Of Assets
MaximumLoanedNotMoreThanTenPercentOfAssets
|
0.10 | pure |
CY2012Q4 | pcc |
Percentage Of Equal To Or Greater Than Ninety Days Past Due Loan Receivable In Aggregate Loan Receivable
PercentageOfEqualToOrGreaterThanNinetyDaysPastDueLoanReceivableInAggregateLoanReceivable
|
0.015 | pure |
CY2012Q4 | pcc |
Government Guaranteed Portion Loan Related Secured Borrowing
GovernmentGuaranteedPortionLoanRelatedSecuredBorrowing
|
634000 | |
CY2012Q4 | pcc |
Recorded Investment In Non Accrual Loan
RecordedInvestmentInNonAccrualLoan
|
5768000 | |
CY2012Q4 | pcc |
Gross Beneficiaries Equity
GrossBeneficiariesEquity
|
143227000 | |
CY2012Q4 | pcc |
Percentage Of Loan Receivable In Aggregate Loan Receivable
PercentageOfLoanReceivableInAggregateLoanReceivable
|
1.000 | pure |
CY2012Q4 | pcc |
Loans Receivable Gross Excluding Secured Borrowings
LoansReceivableGrossExcludingSecuredBorrowings
|
204218000 | |
CY2012Q4 | pcc |
Debentures Payable
DebenturesPayable
|
17190000 | |
CY2012Q4 | pcc |
State Concentration Of Ten Percent Or Greater Of Our Loans Receivable
StateConcentrationOfTenPercentOrGreaterOfOurLoansReceivable
|
0.10 | pure |
CY2012Q4 | pcc |
Loans And Leases Receivable Deferred Capitalized Costs
LoansAndLeasesReceivableDeferredCapitalizedCosts
|
277000 | |
CY2012Q4 | pcc |
Prepaid Expenses And Deposits
PrepaidExpensesAndDeposits
|
330000 | |
CY2012Q4 | pcc |
Loans Receivable Affiliated Group Of Obligors
LoansReceivableAffiliatedGroupOfObligors
|
0.05 | pure |
CY2012Q4 | pcc |
Financing Receivable Recorded Investment One To Twenty Eight Days Past Due
FinancingReceivableRecordedInvestmentOneToTwentyEightDaysPastDue
|
198282000 | |
CY2012Q4 | pcc |
Financing Receivable Recorded Investment Twenty Nine To Fifty Nine Days Past Due
FinancingReceivableRecordedInvestmentTwentyNineToFiftyNineDaysPastDue
|
2824000 | |
CY2012Q4 | pcc |
Percentage Of Twenty Nine To Fifty Nine Days Loan Receivable Past Due In Aggregate Loan Receivable
PercentageOfTwentyNineToFiftyNineDaysLoanReceivablePastDueInAggregateLoanReceivable
|
0.014 | pure |
dei |
Trading Symbol
TradingSymbol
|
PCC | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
PMC COMMERCIAL TRUST /TX | ||
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Accelerated Filer | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | ||
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-09-30 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0000908311 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q3 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.03 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10596000 | shares | |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000 | shares | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1
|
P2Y | ||
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.27 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
3112000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.24 | ||
us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P2Y | ||
us-gaap |
Lease Expiration Date1
LeaseExpirationDate1
|
2015-02-01 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10594000 | shares | |
us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.94 | pure | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
69000 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
41000 | ||
us-gaap |
Revenues
Revenues
|
13587000 | ||
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
47800000 | ||
us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
975000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2506000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-7000 | ||
us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
-16000 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
3920000 | ||
us-gaap |
Increase Decrease In Loans Deferred Income
IncreaseDecreaseInLoansDeferredIncome
|
-83000 | ||
us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
1960000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-323000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
402000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
150000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-190000 | ||
us-gaap |
Other Operating Income
OtherOperatingIncome
|
80000 | ||
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
1131000 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-15000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
2836000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3782000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10496000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
322000 | ||
us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
-20470000 | ||
us-gaap |
Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
|
123000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
2513000 | ||
us-gaap |
Payments To Acquire Loans And Leases Held For Investment
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
18951000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-16000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
277000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
15945000 | ||
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
426000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
68000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-1196000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1945000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
5042000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
18392000 | ||
us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-946000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
3974000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
214000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
960000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
29000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
11359000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
1622000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2511000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
14500000 | ||
us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-18000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
11910000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
3205000 | ||
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
1123000 | ||
us-gaap |
Financing Receivable Modifications Post Modification Recorded Investment2
FinancingReceivableModificationsPostModificationRecordedInvestment2
|
3900000 | ||
us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
68000 | ||
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
47800000 | ||
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
562000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
135000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
41000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3172000 | ||
us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
-2667000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
9805000 | ||
us-gaap |
Financing Receivable Modifications Subsequent Default Recorded Investment1
FinancingReceivableModificationsSubsequentDefaultRecordedInvestment1
|
5200000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
946000 | ||
pcc |
Dividends Per Share
DividendsPerShare
|
0.375 | ||
pcc |
Net Realized Gains Losses Included In Net Income
NetRealizedGainsLossesIncludedInNetIncome
|
-75000 | ||
pcc |
Provision For Loan Losses As Percentage Of Loans
ProvisionForLoanLossesAsPercentageOfLoans
|
0.0047 | pure | |
pcc |
Employment Agreement Term
EmploymentAgreementTerm
|
P3Y | ||
pcc |
Impairment Losses Discontinued Operations
ImpairmentLossesDiscontinuedOperations
|
135000 | ||
pcc |
Cash Proceeds From Sale Of Property
CashProceedsFromSaleOfProperty
|
965000 | ||
pcc |
Impaired Financing Receivable Estimated Fair Value
ImpairedFinancingReceivableEstimatedFairValue
|
7732000 | ||
pcc |
Reduction Of Loan Losses
ReductionOfLoanLosses
|
398000 | ||
pcc |
Disability Payments In Terms Of Annual Salary Paid
DisabilityPaymentsInTermsOfAnnualSalaryPaid
|
1 | Payment | |
pcc |
Unrealized Premium Adjustment
UnrealizedPremiumAdjustment
|
574000 | ||
pcc |
Employment Agreements With Executive Officer Expiration Date
EmploymentAgreementsWithExecutiveOfficerExpirationDate
|
2015-12-31 | ||
pcc |
Transaction Costs
TransactionCosts
|
1615000 | ||
pcc |
Mortgage Loans On Real Estate Collections Of Principal Operating Activities
MortgageLoansOnRealEstateCollectionsOfPrincipalOperatingActivities
|
946000 | ||
pcc |
Transfer To Real Estate
TransferToRealEstate
|
2125000 | ||
pcc |
Debt Instrument Extended Maturity Date
DebtInstrumentExtendedMaturityDate
|
2015-06-30 | ||
pcc |
Payment Of Principal On Structured Notes Payable
PaymentOfPrincipalOnStructuredNotesPayable
|
4190000 | ||
pcc |
Loan Related Income Other
LoanRelatedIncomeOther
|
113000 | ||
pcc |
Reclassification Secured Borrowings And Loans Receivable
ReclassificationSecuredBorrowingsAndLoansReceivable
|
1749000 | ||
pcc |
Capitalized Loan Origination Costs
CapitalizedLoanOriginationCosts
|
158000 | ||
pcc |
Number Of Employees Covered Under Employee Agreement
NumberOfEmployeesCoveredUnderEmployeeAgreement
|
2 | Employees | |
pcc |
Death Payments In Terms Of Annual Salary Paid
DeathPaymentsInTermsOfAnnualSalaryPaid
|
2 | Payment | |
pcc |
Severance Compensation Paid In Terms Of Annual Compensation
SeveranceCompensationPaidInTermsOfAnnualCompensation
|
2.99 times the average of the last three years | ||
pcc |
Prepayment Fee Income On Loan Prepayments
PrepaymentFeeIncomeOnLoanPrepayments
|
389000 | ||
pcc |
Provision For Loan Lease And Other Losses Gains
ProvisionForLoanLeaseAndOtherLossesGains
|
562000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.06 | ||
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
5058000 | ||
us-gaap |
Increase Decrease In Loans Deferred Income
IncreaseDecreaseInLoansDeferredIncome
|
74000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10610000 | shares | |
us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
37200000 | ||
us-gaap |
Mortgage Loan Related To Property Sales1
MortgageLoanRelatedToPropertySales1
|
825000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-214000 | ||
us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-117000 | ||
us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
-19000 | ||
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
26000 | shares | |
us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.05 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3379000 | ||
us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
-0.01 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10584000 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
69000 | shares | |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
119000 | ||
us-gaap |
Revenues
Revenues
|
12615000 | ||
us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
1187000 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-643000 | ||
us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
97000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
240000 | ||
us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-416000 | ||
us-gaap |
Allowance For Loan And Lease Loss Recovery Of Bad Debts
AllowanceForLoanAndLeaseLossRecoveryOfBadDebts
|
408000 | ||
us-gaap |
Other Operating Income
OtherOperatingIncome
|
72000 | ||
us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
1036000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
546000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
857000 | ||
us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
10392000 | ||
us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
277000 | ||
us-gaap |
Mortgage Loans On Real Estate Collections Of Principal
MortgageLoansOnRealEstateCollectionsOfPrincipal
|
-19079000 | ||
us-gaap |
Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
|
148000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
-97000 | ||
us-gaap |
Payments To Acquire Loans And Leases Held For Investment
PaymentsToAcquireLoansAndLeasesHeldForInvestment
|
19772000 | ||
us-gaap |
Gains Losses On Sales Of Other Real Estate
GainsLossesOnSalesOfOtherRealEstate
|
-19000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
102000 | ||
us-gaap |
Payments For Origination Of Mortgage Loans Held For Sale
PaymentsForOriginationOfMortgageLoansHeldForSale
|
20724000 | ||
us-gaap |
Servicing Fees Net
ServicingFeesNet
|
370000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11000 | ||
us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
-2233000 | ||
us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-28000 | ||
us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
896000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
1493000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-1220000 | ||
us-gaap |
Proceeds From Sale Of Loans Held For Sale
ProceedsFromSaleOfLoansHeldForSale
|
11969000 | ||
us-gaap |
Proceeds From Repayments Of Secured Debt
ProceedsFromRepaymentsOfSecuredDebt
|
-499000 | ||
us-gaap |
Dividends Common Stock
DividendsCommonStock
|
5083000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-129000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
119000 | ||
us-gaap |
Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
|
1203000 | ||
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2310000 | ||
us-gaap |
Proceeds From Sale Of Foreclosed Assets
ProceedsFromSaleOfForeclosedAssets
|
678000 | ||
us-gaap |
Interest Expense
InterestExpense
|
2646000 | ||
us-gaap |
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
|
4000000 | ||
us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
8788000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
2289000 | ||
us-gaap |
Allowance For Loan And Lease Losses Write Offs
AllowanceForLoanAndLeaseLossesWriteOffs
|
391000 | ||
us-gaap |
Proceeds From Collection Of Retained Interest In Securitized Receivables
ProceedsFromCollectionOfRetainedInterestInSecuritizedReceivables
|
82000 | ||
us-gaap |
Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
|
34400000 | ||
us-gaap |
Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
|
646000 | ||
us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
208000 | ||
us-gaap |
Proceeds From Repayments Of Lines Of Credit
ProceedsFromRepaymentsOfLinesOfCredit
|
-2800000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
68000 | ||
us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
3623000 | ||
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
3350000 | ||
us-gaap |
Increase Decrease In Customer Advances And Deposits
IncreaseDecreaseInCustomerAdvancesAndDeposits
|
2673000 | ||
us-gaap |
Operating Expenses
OperatingExpenses
|
11758000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
311000 | ||
pcc |
Proceeds From Secured Borrowings Government Guaranteed Loans
ProceedsFromSecuredBorrowingsGovernmentGuaranteedLoans
|
8498000 | ||
pcc |
Net Realized Gains Losses Included In Net Income
NetRealizedGainsLossesIncludedInNetIncome
|
-89000 | ||
pcc |
Provision For Loan Losses As Percentage Of Loans
ProvisionForLoanLossesAsPercentageOfLoans
|
0.0060 | pure | |
pcc |
Estimated Fair Value Of Collateral
EstimatedFairValueOfCollateral
|
1481000 | ||
pcc |
Impairment Losses Discontinued Operations
ImpairmentLossesDiscontinuedOperations
|
208000 | ||
pcc |
Reduction Of Loan Losses
ReductionOfLoanLosses
|
149000 | ||
pcc |
Unrealized Premium Adjustment
UnrealizedPremiumAdjustment
|
1229000 | ||
pcc |
Mortgage Loans On Real Estate Collections Of Principal Operating Activities
MortgageLoansOnRealEstateCollectionsOfPrincipalOperatingActivities
|
499000 | ||
pcc |
Transfer To Real Estate
TransferToRealEstate
|
1481000 | ||
pcc |
Payment Of Principal On Structured Notes Payable
PaymentOfPrincipalOnStructuredNotesPayable
|
5264000 | ||
pcc |
Allocated Share Based Compensation Related To Options
AllocatedShareBasedCompensationRelatedToOptions
|
12000 | ||
pcc |
Loan Related Income Other
LoanRelatedIncomeOther
|
173000 | ||
pcc |
Capitalized Loan Origination Costs
CapitalizedLoanOriginationCosts
|
271000 | ||
pcc |
Prepayment Fee Income On Loan Prepayments
PrepaymentFeeIncomeOnLoanPrepayments
|
273000 | ||
pcc |
Allocated Share Based Compensation Expense Related To Shares Issued To Board Of Trust Managers
AllocatedShareBasedCompensationExpenseRelatedToSharesIssuedToBoardOfTrustManagers
|
39000 | ||
pcc |
Provision For Loan Lease And Other Losses Gains
ProvisionForLoanLeaseAndOtherLossesGains
|
646000 | ||
CY2013Q3 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | |
CY2013Q3 | us-gaap |
Gain Loss On Sale Of Properties
GainLossOnSaleOfProperties
|
0 | |
CY2013Q3 | pcc |
Estimated Fair Value Of Collateral
EstimatedFairValueOfCollateral
|
2300000 | |
CY2013Q3 | pcc |
Cash Proceeds From Sale Of Property
CashProceedsFromSaleOfProperty
|
200000 | |
CY2013Q3 | pcc |
Gross Sales Price Property Sold
GrossSalesPricePropertySold
|
1175000 | |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
30000 | shares |
CY2012Q2 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
7.80 | |
CY2012 | us-gaap |
Concentration Risk Percentage1
ConcentrationRiskPercentage1
|
0.94 | pure |
CY2012 | pcc |
Impaired Financing Receivable Estimated Fair Value
ImpairedFinancingReceivableEstimatedFairValue
|
11637000 | |
CY2013Q1 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-04-08 | |
CY2013Q1 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Terms Of Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardTermsOfAward
|
Restricted shares vest based on two years of continuous service with one-third of the shares vesting immediately upon issuance of the shares and one-third vesting at the end of each of the next two years. | |
CY2013Q1 | pcc |
Dividends Per Share
DividendsPerShare
|
0.125 | |
CY2013Q1 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-03-28 | |
CY2013Q2 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-07-08 | |
CY2012Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-11000 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10590000 | shares |
CY2012Q3 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
113000 | shares |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
4864000 | |
CY2012Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
462000 | |
CY2013Q2 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-06-28 | |
CY2013Q2 | pcc |
Dividends Per Share
DividendsPerShare
|
0.125 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.02 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10590000 | shares |
CY2012Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.06 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.04 | |
CY2012Q3 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
-19000 | |
CY2012Q3 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
796000 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-172000 | |
CY2012Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-146000 | |
CY2012Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
15000 | |
CY2012Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
507000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
645000 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
917000 | |
CY2012Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3561000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
88000 | |
CY2012Q3 | us-gaap |
Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
|
43000 | |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
473000 | |
CY2012Q3 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
132000 | |
CY2012Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
12000 | |
CY2012Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
495000 | |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
887000 | |
CY2012Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
9885000 | |
CY2012Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
12000 | |
CY2012Q3 | us-gaap |
Other Nonrecurring Expense
OtherNonrecurringExpense
|
1421000 | |
CY2012Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1091000 | |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
3947000 | |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
272000 | |
CY2012Q3 | pcc |
Net Realized Gains Losses Included In Net Income
NetRealizedGainsLossesIncludedInNetIncome
|
-23000 | |
CY2012Q3 | pcc |
Impairment Losses Discontinued Operations
ImpairmentLossesDiscontinuedOperations
|
7000 | |
CY2012Q3 | pcc |
Loan Related Income Other
LoanRelatedIncomeOther
|
63000 | |
CY2012Q3 | pcc |
Prepayment Fee Income On Loan Prepayments
PrepaymentFeeIncomeOnLoanPrepayments
|
254000 | |
CY2012Q3 | pcc |
Provision For Loan Lease And Other Losses Gains
ProvisionForLoanLeaseAndOtherLossesGains
|
53000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic And Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicAndDilutedShare
|
-0.01 | |
CY2013Q3 | us-gaap |
Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
|
2013-10-07 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
10606000 | shares |
CY2013Q3 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
10000 | shares |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic And Diluted Share
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare
|
0.04 | |
CY2013Q3 | us-gaap |
Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
|
0.03 | |
CY2013Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
10596000 | shares |
CY2013Q3 | us-gaap |
Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
|
2013-09-30 | |
CY2013Q3 | us-gaap |
Revenues
Revenues
|
4588000 | |
CY2013Q3 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
303000 | |
CY2013Q3 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-20000 | |
CY2013Q3 | us-gaap |
Gain Loss On Disposition Of Real Estate Discontinued Operations
GainLossOnDispositionOfRealEstateDiscontinuedOperations
|
-15000 | |
CY2013Q3 | us-gaap |
Principal Transactions Revenue
PrincipalTransactionsRevenue
|
417000 | |
CY2013Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-75000 | |
CY2013Q3 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-51000 | |
CY2013Q3 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
27000 | |
CY2013Q3 | us-gaap |
Revenue Other Financial Services
RevenueOtherFinancialServices
|
601000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
398000 | |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
754000 | |
CY2013Q3 | us-gaap |
Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
|
3570000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Interest Income Accrual Method
ImpairedFinancingReceivableInterestIncomeAccrualMethod
|
112000 | |
CY2013Q3 | us-gaap |
Cash Flows Between Transferee And Transferor Purchases Of Previously Transferred Financial Assets
CashFlowsBetweenTransfereeAndTransferorPurchasesOfPreviouslyTransferredFinancialAssets
|
42000 | |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
323000 | |
CY2013Q3 | us-gaap |
Servicing Fees Net
ServicingFeesNet
|
160000 | |
CY2013Q3 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
10000 | |
CY2013Q3 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
606000 | |
CY2013Q3 | us-gaap |
Interest Expense
InterestExpense
|
803000 | |
CY2013Q3 | us-gaap |
Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
-9000 | |
CY2013Q3 | us-gaap |
Impaired Financing Receivable Average Recorded Investment
ImpairedFinancingReceivableAverageRecordedInvestment
|
9783000 | |
CY2013Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
8000 | |
CY2013Q3 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1055000 | |
CY2013Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
3834000 | |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
356000 | |
CY2013Q3 | pcc |
Dividends Per Share
DividendsPerShare
|
0.125 | |
CY2013Q3 | pcc |
Net Realized Gains Losses Included In Net Income
NetRealizedGainsLossesIncludedInNetIncome
|
-30000 | |
CY2013Q3 | pcc |
Impairment Losses Discontinued Operations
ImpairmentLossesDiscontinuedOperations
|
18000 | |
CY2013Q3 | pcc |
Transaction Costs
TransactionCosts
|
1222000 | |
CY2013Q3 | pcc |
Loan Related Income Other
LoanRelatedIncomeOther
|
33000 | |
CY2013Q3 | pcc |
Prepayment Fee Income On Loan Prepayments
PrepaymentFeeIncomeOnLoanPrepayments
|
339000 | |
CY2013Q3 | pcc |
Provision For Loan Lease And Other Losses Gains
ProvisionForLoanLeaseAndOtherLossesGains
|
148000 |