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Consolidated Statements of Shareholders' Equity and Temporary Equity (Unaudited) - USD ($) $ in Thousands | Preferred Stock [Member] Series B Preferred Stock [Member] | Preferred Stock [Member] Series A Preferred Stock [Member] | Preferred Stock [Member] Class B Preferred Units [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2022 | 3,204,640 |  |  | 14,453,415 |  |  |  |
Balance at Dec. 31, 2022 |  | $ 40,000 | $ 99,950 |  | $ 121,996 | $ 204,415 | $ (1,371) | $ 325,040
Accretion of discount associated with issuance of subsidiary equity |  |  | 75 |  | (75) |  |  | (75)
Preferred stock and preferred unit dividends |  |  |  |  | (6,168) |  |  | (6,168)
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  | 146,227 |  |  |  |
Issuance of series B preferred stock, net (in shares) | 51,327 |  |  |  |  |  |  |
Issuance of series B preferred stock, net |  |  |  |  | 1,069 |  |  | 1,069
Contributions by owners of noncontrolling interests |  |  |  |  |  |  | 4 | 4
Stock-based compensation costs |  |  |  |  | 931 |  |  | 931
Redemption and retirement of common shares (in shares) |  |  |  | (72,354) |  |  |  |
Redemption and retirement of common shares |  |  |  |  | (1,947) |  |  | (1,947)
Net income (loss) |  |  |  |  |  | 26,212 | (318) | 25,894
Discount associated with repurchase of preferred stock |  |  |  |  | 16 |  |  | 16
Stock option exercises and proceeds related thereto (in shares) |  |  |  | 1,258 |  |  |  |
Stock option exercises and proceeds related thereto |  |  |  |  | 19 |  |  | 19
Redemption and retirement of preferred shares (in shares) | (1,806) |  |  |  |  |  |  |
Redemption and retirement of preferred shares |  |  |  |  | (45) |  |  | (45)
Balance (in shares) at Mar. 31, 2023 | 3,254,161 |  |  | 14,528,546 |  |  |  |
Balance at Mar. 31, 2023 |  | 40,000 | 100,025 |  | 115,796 | 230,627 | (1,685) | 344,738
Balance (in shares) at Dec. 31, 2023 | 3,256,561 |  |  | 14,603,563 |  |  |  |
Balance at Dec. 31, 2023 |  | 40,000 | 100,250 |  | 87,415 | 307,260 | (2,258) | 392,417
Accretion of discount associated with issuance of subsidiary equity |  |  | 75 |  | 0 |  |  | (75)
Preferred stock and preferred unit dividends |  |  |  |  | 0 |  |  | (6,217)
Compensatory stock issuances, net of forfeitures (in shares) |  |  |  | 206,629 |  |  |  |
Issuance of series B preferred stock, net (in shares) | 44,143 |  |  |  |  |  |  |
Issuance of series B preferred stock, net |  |  |  |  | 1,071 |  |  | 1,071
Distributions to owners of noncontrolling interests |  |  |  |  |  |  | (148) | (148)
Contributions by owners of noncontrolling interests |  |  |  |  |  |  | 3 | 3
Stock-based compensation costs |  |  |  |  | 940 |  |  | 940
Redemption and retirement of common shares (in shares) |  |  |  | (18,033) |  |  |  |
Redemption and retirement of common shares |  |  |  |  | (543) |  |  | (543)
Net income (loss) |  |  |  |  |  | 26,170 | (351) | $ 25,819
Stock option exercises and proceeds related thereto (in shares) |  |  |  |  |  |  |  | (0)
Balance (in shares) at Mar. 31, 2024 | 3,300,704 |  |  | 14,792,159 |  |  |  |
Balance at Mar. 31, 2024 |  | $ 40,000 | $ 100,325 |  | $ 88,883 | $ 327,138 | $ (2,754) | $ 413,267

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