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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - 6 months ended Jun. 30, 2015 - USD ($) | Preferred Stock | Common Stock | Additional Paid-in Capital | Treasury Stock | Accumulated Deficit Private REIT preferred stock | Accumulated Deficit | Accumulated Other Comprehensive Loss | Private REIT preferred stock | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2014 | $ 89,295,905 | $ 531,280 | $ 629,880,774 | $ (17,100,916) |  | $ (152,483,322) | $ (14,668,250) |  | $ 535,455,471
Balance (in shares) at Dec. 31, 2014 | 3,711,500 | 53,128,075 |  | (2,650,767) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Stock-based compensation |  | $ 4,861 | 2,422,407 |  |  |  |  |  | 2,427,268
Stock-based compensation (in shares) |  | 486,124 |  |  |  |  |  |  |
Forfeiture of unvested restricted stock |  | $ (9) | 9 |  |  |  |  |  |
Forfeiture of unvested restricted stock (in shares) |  | (916) |  |  |  |  |  |  |
Distributions - common stock |  |  |  |  |  | (14,206,565) |  |  | (14,206,565)
Distributions - preferred stock |  |  |  |  | $ (6,952) | (3,776,860) |  | $ (6,952) | (3,776,860)
Net income |  |  |  |  |  | 29,285,969 |  |  | 29,285,969
Unrealized gain on securities available-for-sale |  |  |  |  |  |  | 423,341 |  | 423,341
Unrealized loss on derivative financial instruments, net |  |  |  |  |  |  | (906,727) |  | (906,727)
Reclassification of net realized loss on derivatives designated as cash flow hedges into loss on termination of swaps |  |  |  |  |  |  | 4,285,995 |  | 4,285,995
Reclassification of net realized loss on derivatives designated as cash flow hedges into earnings |  |  |  |  |  |  | 3,241,500 |  | 3,241,500
Balance at Jun. 30, 2015 | $ 89,295,905 | $ 536,132 | $ 632,303,190 | $ (17,100,916) |  | $ (141,187,730) | $ (7,624,141) |  | $ 556,222,440
Balance (in shares) at Jun. 30, 2015 | 3,711,500 | 53,613,283 |  | (2,650,767) |  |  |  |  |

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