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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands
Total Equity
USD ($)
Comprehensive Income (Loss)
USD ($)
Preferred Stock
USD ($)
Common Stock Shares
Common Stock Amount
USD ($)
Treasury Stock
USD ($)
Paid-in Capital
USD ($)
Retained Earnings
USD ($)
Accumulated Other Comprehensive Income (Loss)
USD ($)
Non - controlling Interest
USD ($)
Balance at Dec. 31, 2013 134,861 (93,213) 4,908 11,941,174 115 (6,395) 102,974 (11,795) 0 45,054
Net income $ 4,919 $ 4,919 $ 0   $ 0 $ 0 $ 0 $ 3,749 $ 0 $ 1,170
Distribution to non-controlling interests (257) 0 0   0 0 (226) 0 0 (31)
Sale of non-controlling interests (289) 0 0   0 0 (289) 0 0 0
Conversion of preferred stock into common stock 7,219 0 (1,782) 2,502,230 26 0 8,038 0 0 937
Series A preferred stock dividend ($1.00 per share) $ (1,653) $ 0 $ 0   $ 0 $ 0 $ (1,653) $ 0 $ 0 $ 0
Balance at Sep. 30, 2014 144,800 (88,294) 3,126 14,443,404 141 (6,395) 108,844 (8,046) 0 47,130