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v3.20.1

CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Comprehensive Income (Loss) [Member] | Preferred Stock [Member] | Common Stock [Member] | Treasury Stock [Member] | Paid-in Capital [Member] | Retained Earnings [Member] | Non-controlling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning at Dec. 31, 2016 | $ (58,737) | $ 2,205 | $ 159 | $ (6,395) | $ 111,510 | $ 14,398 | $ 54,254 | $ 176,131
Balance at beginning (in shares) at Dec. 31, 2016 |  |  | 15,930,145 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (8,876) |  |  |  |  | (8,431) | (445) | (8,876)
Assumption of non-controlling interests |  |  |  |  | (267) |  |  | (267)
Series A preferred stock cash dividend ($1.00 per share) |  |  |  |  | (1,105) |  |  | (1,105)
Balance at end at Dec. 31, 2017 | (67,613) | 2,205 | $ 159 | (6,395) | 110,138 | 5,967 | 53,809 | 165,883
Balance at end (in shares) at Dec. 31, 2017 |  |  | 15,930,145 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 173,699 |  |  |  |  | 173,699 | 8,993 | 182,692
Conversion of Series A preferred stock into common stock |  | (400) | $ 5 |  |  |  |  | (395)
Conversion of Series A preferred stock into common stock (in shares) |  |  | 482,716 |  |  |  |  |
Redemption of Series D preferred stock |  |  |  |  | (10,000) |  |  | (10,000)
Series D preferred dividend |  |  |  |  | (7,152) |  |  | (7,152)
Acquisition of Series A preferred stock by consolidated subsidiary |  | (1,800) |  |  | (7,200) |  |  | (9,000)
Series A preferred stock cash dividend ($1.00 per share) |  |  |  |  | (901) |  |  | (901)
Balance at end at Dec. 31, 2018 | 106,086 | 5 | $ 164 | (6,395) | 84,885 | 179,666 | 62,802 | 321,127
Balance at end (in shares) at Dec. 31, 2018 |  |  | 16,412,861 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (15,958) |  |  |  |  | (15,958) | (5,785) | (21,743)
Distribution to equity partner |  |  |  |  | (2,867) |  |  | (2,867)
Series A preferred stock cash dividend ($1.00 per share) |  |  |  |  | (1) |  |  | (1)
Balance at end at Dec. 31, 2019 | $ 90,128 | $ 5 | $ 164 | $ (6,395) | $ 82,017 | $ 163,708 | $ 57,017 | $ 296,516
Balance at end (in shares) at Dec. 31, 2019 |  |  | 16,412,861 |  |  |  |  |

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