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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Preferred Stock
Series A-C
Preferred Stock
Convertible Preferred Stock
Series D
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Series A-C
Additional Paid-In Capital
Series D
Additional Paid-In Capital
Accumulated Deficit
Series A-C
Accumulated Deficit
Series D
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Series A-C
Series D
Total
Balance at Beginning at Dec. 31, 2016               $ 123,755     $ (27,028) $ (799)     $ 95,928
Balance at Beginning (in shares) at Dec. 31, 2016   20,868   46,000 5,529,542                    
Increase (Decrease) in Stockholders' Equity                              
Net income                     1,978       1,978
Issuance of common stock, net of issuance costs               3,860             3,860
Issuance of common stock (in shares)         137,268                    
Series D Preferred Stock Conversion       (5,000) 17,500                    
Restricted stock awards (in shares)         105,264                    
Other comprehensive loss, net of tax                       334     334
Stock-based compensation               796             796
Options exercised               5             5
Options exercised (in shares)         1,490                    
Preferred stock dividends                     (1,731)       (1,731)
Balance at Ending at Sep. 30, 2017               128,416     (26,781) (465)     101,170
Balance at Ending (in shares) at Sep. 30, 2017   20,868   41,000 5,791,064                    
Balance at Beginning at Dec. 31, 2016               123,755     (27,028) (799)     95,928
Balance at Beginning (in shares) at Dec. 31, 2016   20,868   46,000 5,529,542                    
Balance at Ending at Dec. 31, 2017               130,070     (27,296) (928)     101,846
Balance at Ending (in shares) at Dec. 31, 2017   20,868   41,000 5,833,456                    
Increase (Decrease) in Stockholders' Equity                              
Net income                     3,923       3,923
Issuance of common stock, net of issuance costs               34,450             34,450
Issuance of common stock (in shares)         1,989,017                    
Make whole share issuance         128,978                    
Preferred stock redemption           $ (20,783) $ (4,054)   $ (85) $ (46)     $ (20,868) $ (4,100)  
Preferred stock redemption (in shares) (20,868)   (41,000)                        
Other comprehensive loss, net of tax                       (951)     (951)
Settlement of share awards               (181)             (181)
Settlement of share awards (in shares)         16,969                    
Reclassification of unrealized loss on equity securities                     (41) 41      
Stock-based compensation               1,423             1,423
Preferred stock dividends                     (1,378)       (1,378)
Balance at Ending at Sep. 30, 2018               $ 140,925     $ (24,923) $ (1,838)     $ 114,164
Balance at Ending (in shares) at Sep. 30, 2018         7,968,420