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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 6 months ended Jun. 30, 2018 - USD ($) $ in Thousands | Total | Comprehensive Loss [Member] | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Non-controlling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, at beginning at Dec. 31, 2017 | $ 165,883 | $ (67,613) | $ 2,205 | $ 159 | $ (6,395) | $ 110,138 | $ 5,967 | $ 53,809
Balance, at beginning (in shares) at Dec. 31, 2017 |  |  |  | 15,930,145 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 5,910 | 5,194 |  |  |  |  | 5,194 | 716
Conversion of Series A preferred stock into common stock | 1,824 |  | (400) | $ 5 |  | 2,219 |  |
Conversion of Series A preferred stock into common stock (shares) |  |  |  | 482,716 |  |  |  |
Series A preferred stock dividend ($1.00 per share) | (450) |  |  |  |  | (450) |  |
Balance, at the end at Jun. 30, 2018 | $ 173,167 | $ (62,419) | $ 1,805 | $ 164 | $ (6,395) | $ 111,907 | $ 11,161 | $ 54,525
Balance, at the end (in shares) at Jun. 30, 2018 |  |  |  | 16,412,861 |  |  |  |

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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