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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