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CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY (Unaudited) - 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, beginning at Dec. 31, 2018 $ 106,086 $ 5 $ 164 $ (6,395) $ 84,885 $ 179,666 $ 62,802 $ 321,127
Balance, beginning (in shares) at Dec. 31, 2018     16,412,861          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (8,925)         (8,925) (1,424) (10,349)
Distribution to equity partner         (112)     (112)
Balance, end at Jun. 30, 2019 97,161 5 $ 164 (6,395) 84,773 170,741 61,378 310,666
Balance, end (in shares) at Jun. 30, 2019     16,412,861          
Balance, beginning at Mar. 31, 2019 99,939 5 $ 164 (6,395) 84,818 173,519 62,467 314,578
Balance, beginning (in shares) at Mar. 31, 2019     16,412,861          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (2,778)         (2,778) (1,089) (3,867)
Distribution to equity partner         (45)     (45)
Balance, end at Jun. 30, 2019 97,161 5 $ 164 (6,395) 84,773 170,741 61,378 310,666
Balance, end (in shares) at Jun. 30, 2019     16,412,861          
Balance, beginning at Dec. 31, 2019 90,128 5 $ 164 (6,395) 82,017 163,708 57,017 296,516
Balance, beginning (in shares) at Dec. 31, 2019     16,412,861          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 640         640 424 1,064
Balance, end at Jun. 30, 2020 90,768 5 $ 164 (6,395) 82,017 164,348 57,441 297,580
Balance, end (in shares) at Jun. 30, 2020     16,412,861          
Balance, beginning at Mar. 31, 2020 93,074 5 $ 164 (6,395) 82,017 166,654 58,459 300,904
Balance, beginning (in shares) at Mar. 31, 2020     16,412,861          
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (2,306)         (2,306) (1,018) (3,324)
Balance, end at Jun. 30, 2020 $ 90,768 $ 5 $ 164 $ (6,395) $ 82,017 $ 164,348 $ 57,441 $ 297,580
Balance, end (in shares) at Jun. 30, 2020     16,412,861