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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
Total
Restricted Stock
Common Stock
Common Stock
Restricted Stock
Paid in capital
Paid in capital
Restricted Stock
Accumulated other comprehensive income
Retained earnings
Beginning Balance (Predecessor Basis) at Jan. 18, 2016 $ 42,213,295   $ 74,168   $ 32,908,888     $ 9,230,239
Beginning Balance, shares (Predecessor Basis) at Jan. 18, 2016     7,416,766          
Reclassification of unrealized gain on available for sale securities | Predecessor Basis             $ 1,812,340 (1,812,340)
Transitional adjustment for net unrealized gain of wholly owned subsidiaries | Predecessor Basis (6,875,000)             (6,875,000)
Adjustment of wholly owned subsidiaries on the effective date of the change in status 7,967,086             7,967,086
Combined accumulated deficit of wholly owned subsidiaries prior to the change in status (1,092,086)             (1,092,086)
Restricted stock issued in conjunction with acquisitions   $ 975,002   $ 2,027   $ 972,975    
Restricted stock issued in conjunction with acquisitions, shares       202,703        
Net income (loss) 384,135             384,135
Unrealized gain (loss) on available-for-sale securities (1,093,877)           (1,093,877)  
Dividends (1,928,359)             (1,928,359)
Ending Balance at Dec. 31, 2016 $ 40,550,196   $ 76,195   33,881,863   718,463 5,873,675
Ending Balance, shares at Dec. 31, 2016 7,619,469   7,619,469          
Beginning Balance (Predecessor Basis) at Jan. 18, 2016 $ 42,213,295   $ 74,168   32,908,888     9,230,239
Beginning Balance, shares (Predecessor Basis) at Jan. 18, 2016     7,416,766          
Ending Balance at Dec. 31, 2017 $ 38,500,984   $ 76,195   33,881,863   796,603 3,746,323
Ending Balance, shares at Dec. 31, 2017 7,619,469   7,619,469          
Beginning Balance at Dec. 31, 2016 $ 40,550,196   $ 76,195   33,881,863   718,463 5,873,675
Beginning Balance, shares at Dec. 31, 2016 7,619,469   7,619,469          
Net income (loss) $ (146,290)             (146,290)
Unrealized gain (loss) on available-for-sale securities 78,140           78,140  
Dividends (1,981,062)             (1,981,062)
Ending Balance at Dec. 31, 2017 $ 38,500,984   $ 76,195   $ 33,881,863   $ 796,603 $ 3,746,323
Ending Balance, shares at Dec. 31, 2017 7,619,469   7,619,469