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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