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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 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 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (1,787) |  |  |  |  | (655) | (1,132) | (1,787)
Contributions from non-controlling interests |  |  |  |  |  |  | 11 | 11
Assumption of non-controlling interests |  |  |  |  | (470) |  |  | (470)
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) |  |  |  |  | (941) |  |  | (941)
Balance, at the end at Sep. 30, 2015 | $ (54,827) | $ 2,205 | $ 156 | $ (6,395) | $ 110,136 | $ 18,435 | $ 54,127 | $ 178,664
Balance, at the end (in shares) at Sep. 30, 2015 |  |  | 15,514,360 |  |  |  |  |

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