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v3.19.1

Consolidated Statements of Changes in Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Beginning Balance, Shares at Dec. 31, 2017 |  | 5,173,000 |  |  |  |
Beginning Balance, Value at Dec. 31, 2017 | $ 343,955 | $ 5,173 | $ 31,577 | $ 302,543 | $ 5,030 | $ (368)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | (9,700) |  |  | (9,700) |  |
Dividends paid ($4.50 per common share) | (23,022) |  |  | (23,022) |  |
Cumulative effect of change in accounting principle | 0 |  |  | 5,156 | (5,156) |
Change in fair value of interest rate cap | 48 |  |  |  | 48 |
Ending Balance, Shares at Mar. 31, 2018 |  | 5,173,000 |  |  |  |
Ending Balance, Value at Mar. 31, 2018 | $ 311,281 | $ 5,173 | 31,577 | 274,977 | (78) | (368)
Beginning Balance, Shares at Dec. 31, 2018 | 5,173,450 | 5,173,000 |  |  |  |
Beginning Balance, Value at Dec. 31, 2018 | $ 285,092 | $ 5,173 | 31,971 | 248,443 | (127) | (368)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net (loss) income | 17,865 |  |  | 17,865 |  |
Dividends paid ($4.50 per common share) | (23,028) |  |  | (23,028) |  |
Change in fair value of interest rate cap | $ 13 |  |  |  | 13 |
Ending Balance, Shares at Mar. 31, 2019 | 5,173,450 | 5,173,000 |  |  |  |
Ending Balance, Value at Mar. 31, 2019 | $ 279,942 | $ 5,173 | $ 31,971 | $ 243,280 | $ (114) | $ (368)

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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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