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v3.19.1

Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands | Total | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Accumulated Deficit [Member] | Non Controlling Interest [Member] | Series B Preferred Stock [Member] | Series C Preferred Stock [Member] | Class A [Member] | Class B [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 8,377 | $ 176,251 | $ (2,662) | $ (184,778) | $ 18,252 | $ 1,280 | $ 0 | $ 30 | $ 4
Beginning Balance, shares at Dec. 31, 2016 |  |  |  |  |  | 842,000 | 0 | 3,035,000 | 390,000
Stock compensation and issuances | 532 | 531 | 0 | 0 | 0 | $ 0 | $ 0 | $ 1 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 0 | 90,000 | 0
Series B conversion to Series C | 0 | 715 | 0 | 0 | 0 | $ (1,304) | $ 589 | $ 0 | $ 0
Series B Conversion to Series C, shares |  |  |  |  |  | (858,000) | 772,000 | 0 | 0
Stock repurchases and issuances | (89) | 58 | 0 | 0 | 0 | $ 0 | $ (147) | $ 2 | $ (2)
Stock repurchases and issuances, shares |  |  |  |  |  | 0 | (193,000) | 170,000 | (170,000)
Dividends paid in-kind | 0 | (24) | 0 | 0 | 0 | $ 24 | $ 0 | $ 0 | $ 0
Dividends paid in-kind, shares |  |  |  |  |  | 15,663 | 0 | 0 | 0
Non-controlling interest contributions | 5,000 | 81 | 0 | 0 | 4,919 | $ 0 | $ 0 | $ 0 | $ 0
Non-controlling interest distributions | (6,432) | 0 | 0 | 0 | (6,432) | 0 | 0 | 0 | 0
Net (loss) income | (4,778) | 0 | 0 | (5,025) | 247 | 0 | 0 | 0 | 0
Ending Balance at Dec. 31, 2017 | 2,610 | 177,612 | (2,662) | (189,803) | 16,986 | $ 0 | $ 442 | $ 33 | $ 2
Ending Balance, shares at Dec. 31, 2017 |  |  |  |  |  | 0 | 579,000 | 3,295,000 | 220,000
Stock compensation and issuances | 261 | 257 | 0 | 0 | 0 | $ 0 | $ 0 | $ 4 | $ 0
Stock compensation and issuances, shares |  |  |  |  |  | 0 | 0 | 427,000 | 0
Accrued liability settled through issuance of stock | 131 | 131 | 0 | 0 | 0 | $ 0 | $ 0 | $ 0 | $ 0
Shares withheld related to net share settlementof restricted stock awards | (38) | (38) | 0 | 0 | 0 | $ 0 | $ 0 | $ 0 | $ 0
Shares withheld related to net share settlement of restricted stock awards, shares |  |  |  |  |  | 0 | 0 | (19,000) | 0
Series C preferred stock conversion of CGF I & II | 9,462 | 2,711 | 0 | 0 | 0 | $ 0 | $ 6,751 | $ 0 | $ 0
Series C preferred stock conversion of CGF I & II, Shares |  |  |  |  |  | 0 | 2,221,000 |  |
Non-controlling interest distributions | (1,750) | 0 | 0 | 0 | (1,750) | $ 0 | $ 0 | 0 | 0
Net (loss) income | (4,046) | 0 | 0 | (4,516) | 470 | 0 | 0 | 0 | 0
Ending Balance at Dec. 31, 2018 | $ 6,630 | $ 180,673 | $ (2,662) | $ (194,319) | $ 15,706 | $ 0 | $ 7,193 | $ 37 | $ 2
Ending Balance, shares at Dec. 31, 2018 |  |  |  |  |  | 0 | 2,800,000 | 3,703,000 | 220,000

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