XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Distributions in Excess of Earnings [Member]
Total Stockholders' Deficit [Member]
Noncontrolling Interests [Member]
Beginning balance at Dec. 31, 2013 $ 105,521 $ 192 $ 1,247 $ (47,934) $ (46,495) $ 152,016
Beginning balance, shares at Dec. 31, 2013 19,163,413 19,163,413        
Restricted stock award grants   1 (1)      
Restricted stock award grants (in shares)   124,777        
Vesting of restricted stock awards 917   917   917  
Minimum tax withholding (212)   (212)   (212)  
Minimum tax withholding (in shares)   (21,376)        
Restricted stock award forfeitures                  
Restricted stock award forfeitures (in shares)   (895)        
Acquisitions 6,769         6,769
Acquisitions (in shares)                  
Exchange of owners' equity for common units     (301)   (301) 301
Exchange of owners' equity for common units (in shares)                  
Net income 4,779     2,790 2,790 1,989
Dividends and distributions declared (10,574)     (6,163) (6,163) (4,411)
Ending balance at Jun. 30, 2014 $ 107,200 $ 193 $ 1,650 $ (51,307) $ (49,464) $ 156,664
Ending balance, shares at Jun. 30, 2014 19,265,919 19,265,919