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v3.8.0.1

Consolidated Statements of Equity - USD ($) $ in Thousands | Total | Total Stockholders' Equity | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2014 |  |  | 20,636,478 |  |  |  |
Beginning Balance, value at Dec. 31, 2014 | $ 324,333 | $ 284,621 | $ 10,318 | $ 212,763 | $ (6,899) | $ 68,439 | $ 39,712
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 2,912 | 2,950 |  |  |  | 2,950 | (38)
Other comprehensive income | (3) | (3) |  |  | (3) |  |
Restricted stock issuance (in shares) |  |  | 85,584 |  |  |  |
Restricted stock issuance | 0 | 0 | $ 43 | (43) |  |  |
Stock compensation | 3,922 | 3,922 |  | 3,922 |  |  |
Shares withheld for taxes and tax benefit of vested shares (in shares) |  |  | (33,908) |  |  |  |
Shares withheld for taxes and tax benefit of vested shares | (921) | (921) | $ (17) | (904) |  |  |
Warrants exercised | 1,065 | 1,065 |  | 1,065 |  |  |
Ending Balance (in shares) at Dec. 31, 2015 |  |  | 20,688,154 |  |  |  |
Ending Balance, value at Dec. 31, 2015 | 331,308 | 291,634 | $ 10,344 | 216,803 | (6,902) | 71,389 | 39,674
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 515 | 558 |  |  |  | 558 | (43)
Other comprehensive income | 663 | 663 |  |  | 663 |  |
Restricted stock issuance (in shares) |  |  | 200,240 |  |  |  |
Restricted stock issuance | 0 | 0 | $ 100 | (100) |  |  |
Stock compensation | 4,881 | 4,881 |  | 4,881 |  |  |
Shares withheld for taxes and tax benefit of vested shares (in shares) |  |  | (78,093) |  |  |  |
Shares withheld for taxes and tax benefit of vested shares | (2,900) | (2,900) | $ (39) | (2,861) |  |  |
Centennial redemption of withdrawing member interest | 0 | 11,039 |  | 11,039 |  |  | (11,039)
Ending Balance (in shares) at Dec. 31, 2016 |  |  | 20,810,301 |  |  |  |
Ending Balance, value at Dec. 31, 2016 | 334,467 | 305,875 | $ 10,405 | 229,762 | (6,239) | 71,947 | 28,592
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | (1,579) | (1,555) |  |  |  | (1,555) | (24)
Other comprehensive income | 975 | 975 |  |  | 975 |  |
Restricted stock issuance (in shares) |  |  | 136,777 |  |  |  |
Restricted stock issuance | (1) | (1) | $ 69 | (70) |  |  |
Stock compensation | 4,107 | 4,107 |  | 4,107 |  |  |
Shares withheld for taxes and tax benefit of vested shares (in shares) |  |  | (52,901) |  |  |  |
Shares withheld for taxes and tax benefit of vested shares | (1,026) | (1,026) | $ (27) | (999) |  |  |
Rights offering, net (in shares) |  |  | 5,000,596 |  |  |  |
Rights offering, net | 89,867 | 89,867 | $ 2,500 | 87,367 |  |  |
Ending Balance (in shares) at Dec. 31, 2017 |  |  | 25,894,773 |  |  |  |
Ending Balance, value at Dec. 31, 2017 | $ 426,810 | $ 398,242 | $ 12,947 | $ 320,167 | $ (5,264) | $ 70,392 | $ 28,568

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