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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 6 months ended Jun. 30, 2015 - USD ($) $ in Thousands | Comprehensive Income (Loss) [Member] | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Paid-In Capital [Member] | Retained Earnings [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, at beginning at Dec. 31, 2014 | $ (53,040) | $ 3,126 | $ 141 | $ (6,395) | $ 108,378 | $ 19,090 | $ 55,248 | $ 179,588
Balance, at beginning (in shares) at Dec. 31, 2014 |  |  | 14,443,404 |  |  |  |  |
Net income (loss) | $ 4,539 |  |  |  |  | $ 4,507 | 32 | 4,539
Contributions from non-controlling interests |  |  |  |  |  |  | $ 11 | 11
Assumption of non-controlling interests |  |  |  |  | $ (336) |  |  | (336)
Conversion of preferred stock into common stock |  | $ (921) | $ 15 |  | 3,169 |  |  | 2,263
Conversion of preferred stock into common stock (in shares) |  |  | 1,070,956 |  |  |  |  |
Series A preferred stock dividend ($1.00 per share) |  |  |  |  | (665) |  |  | (665)
Balance, at the end at Jun. 30, 2015 | $ (48,501) | $ 2,205 | $ 156 | $ (6,395) | $ 110,546 | $ 23,597 | $ 55,291 | $ 185,400
Balance, at the end (in shares) at Jun. 30, 2015 |  |  | 15,514,360 |  |  |  |  |

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