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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Total Stockholders' Equity | Treasury Stock | Accumulated Other Comprehensive Loss | Additional Paid-in Capital | Retained Earnings (Deficit) | Non-controlling Interest | Common Class A | Common Class A Common Stock | Common Class B | Common Class B Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2020 |  |  |  |  |  |  |  |  | 14,772,000 |  | 20,800,000
Balance at beginning of period (in shares) at Dec. 31, 2020 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2020 | $ 88,461 | $ 64,854 | $ (2,406) | $ (40) | $ 55,222 | $ 11,721 | $ 23,607 |  | $ 148 |  | $ 209
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 1,792 | 1,792 |  |  | 1,792 |  |  |  |  |  |
Restricted stock unit vesting (in shares) |  |  |  |  |  |  |  |  | 145,000 |  |
Restricted stock unit vesting | (587) | (587) |  |  | (588) |  |  |  | $ 1 |  |
Consolidated net (loss) income | 31,893 | 17,735 |  |  |  | 17,735 | 14,158 |  |  |  |
Distributions paid to non-controlling unit holders | (13,811) |  |  |  |  |  | (13,811) |  |  |  |
Dividends paid | (8,151) | (8,151) |  |  | (2,651) | (5,500) |  |  |  |  |
Dividends paid to Preferred Stockholders | (5,853) | (5,853) |  |  |  | (5,853) |  |  |  |  |
Exchange of shares of Class B common stock to shares of Class A common stock (in shares) |  |  |  |  |  |  |  |  | 800,000 |  | (800,000)
Exchange of shares of Class B common stock to shares of Class A common stock | 0 | 320 |  |  | 320 |  | (320) |  | $ 8 |  | $ (8)
Changes in ownership interest | 0 | (544) |  |  | (544) |  | 544 |  |  |  |
Balance at end of period (in shares) at Sep. 30, 2021 |  |  |  |  |  |  |  |  | 15,717,000 |  | 20,000,000
Balance at end of period (in shares) at Sep. 30, 2021 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2021 | 93,744 | 69,566 | $ (2,406) | (40) | 53,551 | 18,103 | 24,178 |  | $ 157 |  | $ 201
Balance at beginning of period (in shares) at Jun. 30, 2021 |  |  |  |  |  |  |  |  | 14,917,000 |  | 20,800,000
Balance at beginning of period (in shares) at Jun. 30, 2021 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at beginning of period at Jun. 30, 2021 | 67,096 | 58,784 | $ (2,406) | (40) | 52,878 | 7,994 | 8,312 |  | $ 149 |  | $ 209
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 389 | 389 |  |  | 389 |  |  |  |  |  |
Consolidated net (loss) income | 34,657 | 14,883 |  |  |  | 14,883 | 19,774 |  |  |  |
Distributions paid to non-controlling unit holders | (3,624) |  |  |  |  |  | (3,624) |  |  |  |
Dividends paid | (2,823) | (2,823) |  |  |  | (2,823) |  |  |  |  |
Dividends paid to Preferred Stockholders | (1,951) | (1,951) |  |  |  | (1,951) |  |  |  |  |
Exchange of shares of Class B common stock to shares of Class A common stock (in shares) |  |  |  |  |  |  |  |  | 800,000 |  | (800,000)
Exchange of shares of Class B common stock to shares of Class A common stock | 0 | 320 |  |  | 320 |  | (320) |  | $ 8 |  | $ (8)
Changes in ownership interest | 0 | (36) |  |  | (36) |  | 36 |  |  |  |
Balance at end of period (in shares) at Sep. 30, 2021 |  |  |  |  |  |  |  |  | 15,717,000 |  | 20,000,000
Balance at end of period (in shares) at Sep. 30, 2021 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2021 | 93,744 | 69,566 | $ (2,406) | (40) | 53,551 | 18,103 | 24,178 |  | $ 157 |  | $ 201
Balance at beginning of period (in shares) at Dec. 31, 2021 |  |  |  |  |  |  |  | 15,791,019 | 15,791,000 | 20,000,000 | 20,000,000
Balance at beginning of period (in shares) at Dec. 31, 2021 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2021 | 50,351 | 53,352 | $ (2,406) | (40) | 54,663 | 776 | (3,001) |  | $ 158 |  | $ 201
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 2,478 | 2,478 |  |  | 2,478 |  |  |  |  |  |
Restricted stock unit vesting (in shares) |  |  |  |  |  |  |  |  | 211,000 |  |
Restricted stock unit vesting | (469) | (469) |  |  | (471) |  |  |  | $ 2 |  |
Consolidated net (loss) income | 38,691 | 16,710 |  |  |  | 16,710 | 21,981 |  |  |  |
Distributions paid to non-controlling unit holders | (10,928) |  |  |  |  |  | (10,928) |  |  |  |
Dividends paid | (8,587) | (8,587) |  |  |  | (8,587) |  |  |  |  |
Dividends paid to Preferred Stockholders | (5,677) | (5,677) |  |  |  | (5,677) |  |  |  |  |
Changes in ownership interest | 0 | 213 |  |  | 213 |  | (213) |  |  |  |
Balance at end of period (in shares) at Sep. 30, 2022 |  |  |  |  |  |  |  | 16,002,360 | 16,002,000 | 20,000,000 | 20,000,000
Balance at end of period (in shares) at Sep. 30, 2022 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2022 | 65,859 | 58,020 | $ (2,406) | (40) | 56,883 | 3,222 | 7,839 |  | $ 160 |  | $ 201
Balance at beginning of period (in shares) at Jun. 30, 2022 |  |  |  |  |  |  |  |  | 16,002,000 |  | 20,000,000
Balance at beginning of period (in shares) at Jun. 30, 2022 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at beginning of period at Jun. 30, 2022 | 78,632 | 63,366 | $ (2,406) | (40) | 56,447 | 9,004 | 15,266 |  | $ 160 |  | $ 201
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Stock based compensation | 621 | 621 |  |  | 621 |  |  |  |  |  |
Consolidated net (loss) income | (4,868) | (881) |  |  |  | (881) | (3,987) |  |  |  |
Distributions paid to non-controlling unit holders | (3,625) |  |  |  |  |  | (3,625) |  |  |  |
Dividends paid | (2,874) | (2,874) |  |  |  | (2,874) |  |  |  |  |
Dividends paid to Preferred Stockholders | (2,027) | (2,027) |  |  |  | (2,027) |  |  |  |  |
Changes in ownership interest | 0 | (185) |  |  | (185) |  | 185 |  |  |  |
Balance at end of period (in shares) at Sep. 30, 2022 |  |  |  |  |  |  |  | 16,002,360 | 16,002,000 | 20,000,000 | 20,000,000
Balance at end of period (in shares) at Sep. 30, 2022 |  |  | (144,000) |  |  |  |  |  |  |  |
Balance at end of period at Sep. 30, 2022 | $ 65,859 | $ 58,020 | $ (2,406) | $ (40) | $ 56,883 | $ 3,222 | $ 7,839 |  | $ 160 |  | $ 201

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