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CONSOLIDATED STATEMENT OF EQUITY (Unaudited) - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [Member]
Paid-in Capital [Member]
Retained Earnings [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Total
Balance, beginning at Dec. 31, 2018 $ 5 $ 164 $ (6,395) $ 84,885 $ 179,666 $ 258,325 $ 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)         (16,496) (16,496) (3,303) (19,799)
Distribution to equity partner       (2,867)   (2,867)   (2,867)
Balance, end at Sep. 30, 2019 5 $ 164 (6,395) 82,018 163,170 238,962 59,499 298,461
Balance, end (in shares) at Sep. 30, 2019   16,412,861            
Balance, beginning at Jun. 30, 2019 5 $ 164 (6,395) 84,773 170,741 249,288 61,378 310,666
Balance, beginning (in shares) at Jun. 30, 2019   16,412,861            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)         (7,571) (7,571)   (9,450)
Distribution to equity partner       (2,755)   (2,755) (1,879) (4,634)
Balance, end at Sep. 30, 2019 5 $ 164 (6,395) 82,018 163,170 238,962 59,499 298,461
Balance, end (in shares) at Sep. 30, 2019   16,412,861            
Balance, beginning at Dec. 31, 2019 5 $ 164 (6,395) 82,017 163,708 239,499 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)         8,627 8,627 2,075 10,702
Balance, end at Sep. 30, 2020 5 $ 164 (6,395) 82,017 172,335 248,126 59,092 307,218
Balance, end (in shares) at Sep. 30, 2020   16,412,861            
Balance, beginning at Jun. 30, 2020 5 $ 164 (6,395) 82,017 164,348 240,139 57,441 297,580
Balance, beginning (in shares) at Jun. 30, 2020   16,412,861            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss)         7,987 7,987 1,651 9,638
Balance, end at Sep. 30, 2020 $ 5 $ 164 $ (6,395) $ 82,017 $ 172,335 $ 248,126 $ 59,092 $ 307,218
Balance, end (in shares) at Sep. 30, 2020   16,412,861