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Noncontrolling Interest Of Common And Redeemable Preferred Units In SLP (Tables)
3 Months Ended
Sep. 30, 2015
Noncontrolling Interest Of Common And Redeemable Preferred Units In SLP [Abstract]  
Noncontrolling Interest Reconciliation Of Common Units

 

 

 

 

Common

 

noncontrolling

 

interest

Balance at December 31, 2014

$

90 

Earnings attributable to noncontrolling interest

 

721 

Balance at September 30, 2015

$

811 

 

 

 

 

Equity Reconciliation Of Parent And Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(dollars in thousands)

 

 

Series A preferred stock par value

 

Series C convertible stock par value

 

Common stock par value

 

Additional paid-in capital

 

Accumulated deficit

 

Net shareholders' equity

 

Noncontrolling interest in consolidated partnerships

 

Total equity

Balance at December 31, 2014

 

$

 

$

30 

 

$

47 

 

$

137,900 

 

$

(118,983)

 

$

19,002 

 

$

90 

 

$

19,092 

Stock-based compensation

 

 

 

 

 

 

 

 

202 

 

 

 

 

202 

 

 

 

 

202 

Issuance of common stock

 

 

 

 

 

 

 

 

344 

 

 

 

 

346 

 

 

 

 

346 

Net earnings

 

 

 

 

 

 

 

 

 

 

8,784 

 

 

8,784 

 

 

721 

 

 

9,505 

Balance at September 30, 2015

 

$

 

$

30 

 

$

49 

 

$

138,446 

 

$

(110,199)

 

$

28,334 

 

$

811 

 

$

29,145