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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (unaudited) - 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) | 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 (in shares) |  |  |  | 482,716 |  |  |  |
Series A preferred stock dividend ($1.00 per share) | (450) |  |  |  |  | (450) |  |
Balance at end at Jun. 30, 2018 | 173,167 | (62,419) | 1,805 | $ 164 | (6,395) | 111,907 | 11,161 | 54,525
Balance at end (in shares) at Jun. 30, 2018 |  |  |  | 16,412,861 |  |  |  |
Balance at beginning at Dec. 31, 2018 | 321,127 | 106,086 | 5 | $ 164 | (6,395) | 84,885 | 179,666 | 62,802
Balance at beginning (in shares) at Dec. 31, 2018 |  |  |  | 16,412,861 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (10,349) | (8,925) |  |  |  |  | (8,925) | (1,424)
Distribution to equity partner | (112) |  |  |  |  | (112) |  |
Balance at end at Jun. 30, 2019 | $ 310,666 | $ 97,161 | $ 5 | $ 164 | $ (6,395) | $ 84,773 | $ 170,741 | $ 61,378
Balance at end (in shares) at Jun. 30, 2019 |  |  |  | 16,412,861 |  |  |  |

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