XML 49 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Equity - Narrative (Details)
1 Months Ended 3 Months Ended 9 Months Ended 10 Months Ended
Sep. 25, 2020
$ / shares
Jan. 31, 2020
shares
Jun. 30, 2016
shares
Sep. 30, 2020
USD ($)
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
$ / shares
shares
Sep. 30, 2019
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
shares
Dec. 31, 2019
USD ($)
Nov. 30, 2019
USD ($)
numberOfAgent
Sep. 12, 2019
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Dividends declared per share (in dollars per share) | $ / shares $ 0.22                    
Repurchases of common stock           $ 616,000 $ 46,000        
Effect of diluted securities (in shares) | shares       0 200,000 0 0        
New Share Repurchase Program                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Beneficial interest purchased authorized amount                     $ 5,000,000
Shares repurchased (in shares) | shares         3,590 39,093 3,590        
Average market price of shares repurchased (in dollars per share) | $ / shares         $ 12.80 $ 15.76 $ 12.80        
Repurchases of common stock         $ 46,000 $ 616,000 $ 46,000        
Restricted Stock Units (RSUs)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Compensation expense       $ 35,000 35,000 105,000 106,000        
Deferred unearned compensation       72,000   72,000   $ 72,000 $ 177,000    
Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Compensation expense       426,000 $ 337,000 1,255,000 $ 1,004,000        
Deferred unearned compensation       $ 4,837,000   $ 4,837,000   $ 4,837,000 $ 3,328,000    
Remaining weighted average vesting period           2 years 6 months          
Incentive Plan 2020                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of shares authorized (in shares) | shares       1,000,000   1,000,000   1,000,000      
Incentive Plan 2016 | Restricted Stock Units (RSUs)                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Issued (in shares) | shares     450,000                
Vesting period for shares issued           5 years          
Incentive Plan 2016 | Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Vesting period for shares issued   5 years                  
Incentive Plan 2018 | Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Issued (in shares) | shares   158,299                  
Shares outstanding (in shares) | shares       744,145   744,145   744,145      
Prior Plan | Restricted Stock                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of additional awards available for grant (in shares) | shares       0   0   0      
Private placement                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Number of agents | numberOfAgent                   3  
Common stock issued in offering                   $ 30,000,000  
Shares sold in offering (in shares) | shares           694,298   806,261      
Aggregate sales price           $ 12,293,000   $ 14,316,000      
Payments for commissions           185,000   314,000      
Payments of offering related expenses           $ 31,000   $ 56,000