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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Comprehensive Income (Loss)
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Paid-In Capital [Member]
Retained Earnings [Member]
Non-controlling Interest
Balance, at beginning at Dec. 31, 2015 $ 176,889 $ (56,327) $ 2,205 $ 156 $ (6,395) $ 109,861 $ 17,130 $ 53,932
Balance, at beginning (in shares) at Dec. 31, 2015       15,930,145        
Net income (2,410) (2,410)         (2,732) 322
Assumption of non-controlling interests (268)         (268)    
Sale of non-controlling interests 3,021     $ 3   3,018    
Series A preferred stock cash dividend ($1.00 per share) (1,101)         (1,101)    
Balance, at the end at Dec. 31, 2016 176,131 (58,737) 2,205 $ 159 (6,395) 111,510 14,398 54,254
Balance, at the end (in shares) at Dec. 31, 2016       15,930,145        
Net income (8,876) (8,876)         (8,431) (445)
Assumption of non-controlling interests (267)         (267)    
Series A preferred stock cash dividend ($1.00 per share) (1,105)         (1,105)    
Balance, at the end at Dec. 31, 2017 165,883 (67,613) 2,205 $ 159 (6,395) 110,138 5,967 53,809
Balance, at the end (in shares) at Dec. 31, 2017       15,930,145        
Net income 182,692 173,699         173,699 8,993
Conversion of Series A preferred stock into common stock (395)   (400) $ 5        
Conversion of Series A preferred stock into common stock (in shares)       482,716        
Redemption of Series D preferred stock (10,000)         (10,000)    
Acquisition of Series A preferred stock by consolidated subsidiary (9,000)   (1,800)     (7,200)    
Series D preferred dividend (7,152)         (7,152)    
Series A preferred stock cash dividend ($1.00 per share) (901)         (901)    
Balance, at the end at Dec. 31, 2018 $ 321,127 $ 106,086 $ 5 $ 164 $ (6,395) $ 84,885 $ 179,666 $ 62,802
Balance, at the end (in shares) at Dec. 31, 2018       16,412,861