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Consolidated Statements of Shareholders’ Equity and Redeemable Noncontrolling Interest (unaudited) - 6 months ended Jun. 30, 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) |  | 61,650 |  |
Issuance of restricted stock grants | 0 | $ 11,917,937 | (11,917,937) |
Amortization of restricted stock grants | 3,016,235 |  | 3,016,235 |
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) |  | 5,242 |  |
Issuance of common stock related to 401k plan match | 1,067,125 | $ 1,067,125 |  |
Shares withheld related to employee tax withholding (shares) |  | (4,439) |  |
Shares withheld related to employee tax withholding | (917,163) | $ (917,163) |  |
Forfeiture of restricted stock grants (shares) |  | (20,400) |  |
Forfeiture of restricted stock grants | 0 | $ (4,016,796) | 4,016,796 |
Net income | $ 27,359,828 |  |  | 27,359,828
Ending balance (shares) at Jun. 30, 2018 | 3,532,634 | 3,532,634 |  |
Ending Balance at Jun. 30, 2018 | $ 207,079,042 | $ 130,369,411 | $ (24,019,869) | $ 100,729,500
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 | 480,323 |  |  |
Net subscriptions of consolidated funds | 13,776,032 |  |  |
New consolidations of Company sponsored investments | 16,444,640 |  |  |
Ending balance attributable to redeemable noncontrolling Interests at Jun. 30, 2018 | $ 50,777,801 |  |  |

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