XML 48 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
Series A Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In-Capital [Member]
Accumulated Deficit [Member]
Total
Balances at beginning of period at Dec. 31, 2016 $ 0 $ 3,000 $ 64,828,000 $ (4,392,000) $ 60,439,000
Balances at beginning of period (in shares) at Dec. 31, 2016   3,416,508      
Net income 0 $ 0 0 (72,000) (72,000)
Reclassification of Class A and Class B common stock to common stock 0 0 0 0 0
Net proceeds from sale of preferred stock 14,009,000 0 0 0 14,009,000
Preferred stock dividend 0 0 0 (323,000) (323,000)
Common stock dividend 0 0 0 (1,925,000) (1,925,000)
Net issuance of unvested restricted stock 0 $ 0 (298,000) 0 (298,000)
Net issuance of unvested restricted stock (in shares)   84,639      
Stock-based compensation 0 $ 1,000 1,718,000 0 1,719,000
Balances at end of period at Dec. 31, 2017 14,009,000 $ 4,000 66,248,000 (6,712,000) 73,549,000
Balances at end of period (in shares) at Dec. 31, 2017   3,501,147      
Net income 0 $ 0 0 6,985,000 6,985,000
Net proceeds from sale of common stock 0 $ 6,000 193,217,000 0 193,223,000
Net proceeds from sale of common stock (in shares)   6,210,000      
Preferred stock dividend 0 $ 0 0 (1,352,000) (1,352,000)
Common stock dividend 0 0 0 (9,188,000) (9,188,000)
Net issuance of unvested restricted stock 0 $ 0 (390,000) 0 (390,000)
Net issuance of unvested restricted stock (in shares)   64,653      
Stock-based compensation 0 $ 0 1,465,000 0 1,465,000
Balances at end of period at Dec. 31, 2018 14,009,000 $ 10,000 260,540,000 (10,267,000) 264,292,000
Balances at end of period (in shares) at Dec. 31, 2018   9,775,800      
Net income 0 $ 0 0 23,475,000 23,475,000
Equity component of exchangeable senior notes 0 0 5,569,000 0 5,569,000
Net proceeds from sale of common stock 0 $ 3,000 286,267,000 0 286,270,000
Net proceeds from sale of common stock (in shares)   2,825,500      
Preferred stock dividend 0 $ 0 0 (1,352,000) (1,352,000)
Common stock dividend 0 0 0 (31,800,000) (31,800,000)
Net issuance of unvested restricted stock 0 $ 0 (939,000) 0 (939,000)
Net issuance of unvested restricted stock (in shares)   35,743      
Stock-based compensation 0 $ 0 2,495,000 0 2,495,000
Balances at end of period at Dec. 31, 2019 $ 14,009,000 $ 13,000 $ 553,932,000 $ (19,944,000) $ 548,010,000
Balances at end of period (in shares) at Dec. 31, 2019   12,637,043