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v3.19.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Comprehensive Income (Loss) | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Paid-In Capital [Member] | Retained Earnings [Member] | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, at beginning at Dec. 31, 2015 | $ 176,889 | $ (56,327) | $ 2,205 | $ 156 | $ (6,395) | $ 109,861 | $ 17,130 | $ 53,932
Balance, at beginning (in shares) at Dec. 31, 2015 |  |  |  | 15,930,145 |  |  |  |
Net income | (2,410) | (2,410) |  |  |  |  | (2,732) | 322
Assumption of non-controlling interests | (268) |  |  |  |  | (268) |  |
Sale of non-controlling interests | 3,021 |  |  | $ 3 |  | 3,018 |  |
Series A preferred stock cash dividend ($1.00 per share) | (1,101) |  |  |  |  | (1,101) |  |
Balance, at the end at Dec. 31, 2016 | 176,131 | (58,737) | 2,205 | $ 159 | (6,395) | 111,510 | 14,398 | 54,254
Balance, at the end (in shares) at Dec. 31, 2016 |  |  |  | 15,930,145 |  |  |  |
Net income | (8,876) | (8,876) |  |  |  |  | (8,431) | (445)
Assumption of non-controlling interests | (267) |  |  |  |  | (267) |  |
Series A preferred stock cash dividend ($1.00 per share) | (1,105) |  |  |  |  | (1,105) |  |
Balance, at the end at Dec. 31, 2017 | 165,883 | (67,613) | 2,205 | $ 159 | (6,395) | 110,138 | 5,967 | 53,809
Balance, at the end (in shares) at Dec. 31, 2017 |  |  |  | 15,930,145 |  |  |  |
Net income | 182,692 | 173,699 |  |  |  |  | 173,699 | 8,993
Conversion of Series A preferred stock into common stock | (395) |  | (400) | $ 5 |  |  |  |
Conversion of Series A preferred stock into common stock (in shares) |  |  |  | 482,716 |  |  |  |
Redemption of Series D preferred stock | (10,000) |  |  |  |  | (10,000) |  |
Acquisition of Series A preferred stock by consolidated subsidiary | (9,000) |  | (1,800) |  |  | (7,200) |  |
Series D preferred dividend | (7,152) |  |  |  |  | (7,152) |  |
Series A preferred stock cash dividend ($1.00 per share) | (901) |  |  |  |  | (901) |  |
Balance, at the end at Dec. 31, 2018 | $ 321,127 | $ 106,086 | $ 5 | $ 164 | $ (6,395) | $ 84,885 | $ 179,666 | $ 62,802
Balance, at the end (in shares) at Dec. 31, 2018 |  |  |  | 16,412,861 |  |  |  |

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