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v3.3.1.900

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Comprehensive Loss [Member] | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Non- Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, at beginning at Dec. 31, 2012 | $ (144,151) | $ 4,908 | $ 115 | $ (6,395) | $ 105,700 | $ (53,071) | $ (786) | $ 34,633 | $ 85,104
Balance, at beginning (in shares) at Dec. 31, 2012 |  |  | 11,941,174 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 51,724 |  |  |  |  | 41,276 |  | 10,448 | 51,724
Distribution to non-controlling interests |  |  |  |  | (330) |  |  | (15) | (345)
Sale of controlling interest |  |  |  |  | 56 |  |  |  | 56
Sale of non-controlling interests | (786) |  |  |  |  |  | $ 786 | (12) | 774
Balance, at the end at Dec. 31, 2013 | (93,213) | 4,908 | $ 115 | (6,395) | 102,974 | (11,795) |  | 45,054 | 134,861
Balance, at the end (in shares) at Dec. 31, 2013 |  |  | 11,941,174 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | 40,173 |  |  |  |  | 30,885 |  | 9,288 | 40,173
Distribution to non-controlling interests |  |  |  |  | (302) |  |  | (31) | (333)
Sale of non-controlling interests |  |  |  |  | (289) |  |  |  | (289)
Conversion of preferred stock into common stock |  | (1,782) | $ 26 |  | 8,038 |  |  | 937 | 7,219
Conversion of preferred stock into common stock (in shares) |  |  | 2,502,230 |  |  |  |  |  |
Series A preferred stock dividend ($1.00 per share) |  |  |  |  | (2,043) |  |  |  | (2,043)
Balance, at the end at Dec. 31, 2014 | (53,040) | 3,126 | $ 141 | (6,395) | 108,378 | 19,090 |  | 55,248 | 179,588
Balance, at the end (in shares) at Dec. 31, 2014 |  |  | 14,443,404 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) | (3,287) |  |  |  |  | (1,960) |  | (1,327) | (3,287)
Contributions from non-controlling interest |  |  |  |  |  |  |  | 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) |  |  | 1,486,741 |  |  |  |  |  |
Series A preferred stock dividend ($1.00 per share) |  |  |  |  | (1,216) |  |  |  | (1,216)
Balance, at the end at Dec. 31, 2015 | $ (56,327) | $ 2,205 | $ 156 | $ (6,395) | $ 109,861 | $ 17,130 |  | $ 53,932 | $ 176,889
Balance, at the end (in shares) at Dec. 31, 2015 |  |  | 15,930,145 |  |  |  |  |  |

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