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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 9 months ended Sep. 30, 2018 - USD ($) $ in Thousands | Total | Comprehensive Income (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) | 28,526 | 25,545 |  |  |  |  | 25,545 | 2,981
Conversion of Series A preferred stock into common stock | (395) |  | (400) | $ 5 |  |  |  |
Conversion of Series A preferred stock into common stock (shares) |  |  |  | 482,716 |  |  |  |
Series A preferred stock dividend ($1.00 per share) | (675) |  |  |  |  | (675) |  |
Balance, at the end at Sep. 30, 2018 | $ 193,339 | $ (42,068) | $ 1,805 | $ 164 | $ (6,395) | $ 109,463 | $ 31,512 | $ 56,790
Balance, at the end (in shares) at Sep. 30, 2018 |  |  |  | 16,412,861 |  |  |  |

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