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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Thousands, except Share data | Total Equity USD ($) | Comprehensive Income (Loss) USD ($) | Preferred Stock USD ($) | Common Stock Amount USD ($) | Treasury Stock | Paid-in Capital USD ($) | Retained Earnings USD ($) | Accumulated Other Comprehensive Income (Loss) USD ($) | Non - controlling Interest USD ($) | Total USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Amount at Dec. 31, 2013 | $ 134,861 | $ (93,213) | $ 4,908 | $ 115 |  | $ 102,974 | $ (11,795) |  | $ 45,054 | $ 134,861
Balance, Shares at Dec. 31, 2013 |  |  |  | 11,941,174 | (6,395) |  |  |  |  |
Net income | 6,438 | 6,438 |  |  |  |  | 5,068 |  | 1,370 |
Series A preferred stock dividend ($1.00 per share) | (1,226) |  |  |  |  | (1,226) |  |  |  |
Distribution to non-controlling interests | (16) |  |  |  |  |  |  |  | (16) |
Sale of non-controlling interests, Amount | (164) |  |  |  |  | (164) |  |  |  |
Balance, Amount at Jun. 30, 2014 | $ 139,893 | $ (86,775) | $ 4,908 | $ 115 |  | $ 101,584 | $ (6,727) |  | $ 46,408 | $ 139,893
Balance, Shares at Jun. 30, 2014 |  |  |  | 11,941,174 | (6,395) |  |  |  |  |

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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