Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.8.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Series A and B Preferred Stock
Common Stock
Common Stock
Senior Common Stock
Additional Paid in Capital
Notes Receivable from Employees
AOCI Attributable to Parent
Distributions in Excess of Accumulated Earnings
Beginning balance (in shares) at Dec. 31, 2014   2,150,000 19,589,606 809,411        
Beginning balance at Dec. 31, 2014 $ 217,672 $ 2 $ 20 $ 1 $ 369,748 $ (375)   $ (151,724)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Series A and B preferred stock and common stock, net (in shares)     2,896,001 162,803        
Issuance of Series A and B preferred stock and common stock, net 49,151   $ 2 $ 0 49,149      
Principal repayments of employee notes receivable 375         375    
Distributions declared to common, senior common and preferred stockholders (36,923)             (36,923)
Other Comprehensive Income (Loss), Net of Tax 0              
Net income (loss) 3,596             3,596
Ending balance (in shares) at Dec. 31, 2015   2,150,000 22,485,607 972,214        
Ending balance at Dec. 31, 2015 233,871 $ 2 $ 22 $ 1 418,897 0   (185,051)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Series A and B preferred stock and common stock, net (in shares)   114,000 2,397,151          
Issuance of Series A and B preferred stock and common stock, net 44,720   $ 3   44,717      
Retirement of senior common stock (in shares)       (12,662)        
Retirement of senior common stock, net (178)       (178)      
Distributions declared to common, senior common and preferred stockholders (42,494)             (42,494)
Other Comprehensive Income (Loss), Net of Tax 0              
Net income (loss) 3,958             3,958
Ending balance (in shares) at Dec. 31, 2016   2,264,000 24,882,758 959,552        
Ending balance at Dec. 31, 2016 239,877 $ 2 $ 25 $ 1 463,436 0   (223,587)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Issuance of Series A and B preferred stock and common stock, net (in shares)   0 3,455,023          
Issuance of Series A and B preferred stock and common stock, net 71,381   $ 3   71,378      
Conversion of senior common stock to common stock (in shares)     46,235 (53,135)        
Conversion of senior common stock to common stock 0              
Retirement of senior common stock (in shares)       (1,598)        
Retirement of senior common stock, net (24)       (24)      
Distributions declared to common, senior common and preferred stockholders (50,408)             (50,408)
Other Comprehensive Income (Loss), Net of Tax 35           $ 35  
Net income (loss) 5,937             5,937
Ending balance (in shares) at Dec. 31, 2017   2,264,000 28,384,016 904,819        
Ending balance at Dec. 31, 2017 $ 266,798 $ 2 $ 28 $ 1 $ 534,790 $ 0 $ 35 $ (268,058)