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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $) | Preferred Stock 8.50% Series C preferred stock | Preferred Stock | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit Private REIT preferred stock | Accumulated Deficit | Accumulated Other Comprehensive Loss | 8.50% Series C preferred stock | Private REIT preferred stock | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 |  | $ 67,654,655 | $ 517,870 | $ 623,993,245 | $ (17,100,916) |  | $ (212,231,319) | $ (25,237,253) |  |  | $ 437,596,282
Balance (in shares) at Dec. 31, 2013 |  | 2,811,500 | 51,787,075 |  | (2,650,767) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock |  |  | 10,000 | 6,504,000 |  |  |  |  |  |  | 6,514,000
Issuance of common stock (in shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |
Cancellation of warrants |  |  |  | (2,602,500) |  |  |  |  |  |  | (2,602,500)
Issuance of preferred stock | 21,641,250 |  |  |  |  |  |  |  | 21,641,250 |  |
Issuance of preferred stock (in shares) | 900,000 |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 3,410 | 1,685,221 |  |  |  |  |  |  | 1,688,631
Stock-based compensation (in shares) |  |  | 341,000 |  |  |  |  |  |  |  |
Distributions - common stock |  |  |  |  |  |  | (19,467,490) |  |  |  | (19,467,490)
Distributions - preferred stock |  |  |  |  |  | (10,806) | (5,367,825) |  |  | (10,806) | (5,367,825)
Net income |  |  |  |  |  |  | 86,110,764 |  |  |  | 86,110,764
Unrealized loss on securities available-for-sale |  |  |  |  |  |  |  | (305,763) |  |  | (305,763)
Reclassification of unrealized gain on securities available-for-sale realized into earnings |  |  |  |  |  |  |  | (431,476) |  |  | (431,476)
Unrealized loss on derivative financial instruments, net |  |  |  |  |  |  |  | (813,366) |  |  | (813,366)
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings |  |  |  |  |  |  |  | 9,614,701 |  |  | 9,614,701
Balance at Sep. 30, 2014 |  | 89,295,905 | 531,280 | 629,579,966 | (17,100,916) |  | (150,966,676) | (17,173,157) |  |  | 534,166,402
Balance (in shares) at Sep. 30, 2014 |  | 3,711,500 | 53,128,075 |  | (2,650,767) |  |  |  |  |  |
Balance at Jan. 31, 2014 |  |  |  |  |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Issuance of common stock (in shares) |  |  | 1,000,000 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2014 |  | $ 89,295,905 | $ 531,280 |  | $ (17,100,916) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2014 |  | 3,711,500 | 53,128,075 |  | (2,650,767) |  |  |  |  |  |

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