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Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interest (unaudited) - 3 months ended Mar. 31, 2018 - USD ($) | Total | Common Stock | Deferred Equity Compensation | Retained Earnings
--- | --- | --- | --- | ---
Beginning balance (shares) at Dec. 31, 2017 | 3,470,428 | 3,470,428 |  |
Beginning Balance at Dec. 31, 2017 | $ 172,443,820 | $ 118,209,111 | $ (19,134,963) | $ 73,369,672
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Issuance of restricted stock grants (shares) |  | 32,050 |  |
Issuance of restricted stock grants | 0 | $ 6,755,108 | (6,755,108) |
Amortization of restricted stock grants | 1,378,923 |  | 1,378,923 |
Issuance of stock grants (shares) |  | 20,153 |  |
Issuance of stock grants | 4,109,197 | $ 4,109,197 |  |
Issuance of common stock related to 401k plan match (shares) |  | 2,253 |  |
Issuance of common stock related to 401k plan match | 472,779 | $ 472,779 |  |
Shares withheld related to employee tax withholding (shares) |  | (2,427) |  |
Shares withheld related to employee tax withholding | (501,564) | $ (501,564) |  |
Forfeiture of restricted stock grants (shares) |  | (3,500) |  |
Forfeiture of restricted stock grants |  | $ (603,400) | 603,400 |
Net Income (Loss) Attributable to Parent | $ 12,989,461 |  |  | 12,989,461
Ending balance (shares) at Mar. 31, 2018 | 3,518,957 | 3,518,957 |  |
Ending Balance at Mar. 31, 2018 | $ 190,892,616 | $ 128,441,231 | $ (23,907,748) | $ 86,359,133
Beginning balance attributable to redeemable noncontrolling Interests at Dec. 31, 2017 | 20,076,806 |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |
Net Income Attributable to Redeemable Noncontrolling Interest | (47,332) |  |  |
Net subscriptions of consolidated funds | 5,186,193 |  |  |
New consolidations of Company sponsored investments | 16,444,640 |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Mar. 31, 2018 | $ 41,660,307 |  |  |

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