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Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional paid-in capital [Member]
Retained Earnings/ (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Total Stockholders' Equity [Member]
Non-controlling Interest [Member]
Total
Balance at Dec. 31, 2017 $ 5 $ 12 $ 69,202 $ (28,497) $ (850) $ 39,872 $ 8,284 $ 48,156
Net income (loss) (1,474) (1,474) (677) (2,151)
Other comprehensive income (loss) 74 74 33 107
Acquisition / (surrender) of additional units of consolidated subsidiary, net 84 (7) 77 (77)
Equity-based compensation and vesting of shares 1 86 87 38 125
Shares withheld for employee taxes (51) (51) (24) (75)
Purchase and retirement of Common Stock (71) (71) (71)
Dividends/Distributions (276) (276) (106) (382)
Balance at Mar. 31, 2018 5 13 69,250 (30,247) (783) 38,238 7,471 45,709
Balance at Dec. 31, 2017 5 12 69,202 (28,497) (850) 39,872 8,284 48,156
Net income (loss)               (2,341)
Other comprehensive income (loss)               (47)
Acquisition / (surrender) of additional units of consolidated subsidiary, net     17   2   15  
Balance at Jun. 30, 2018 5 12 69,015 (30,403) (880) 37,749 7,191 44,940
Balance at Mar. 31, 2018 5 13 69,250 (30,247) (783) 38,238 7,471 45,709
Net income (loss) 80 80 (270) (190)
Other comprehensive income (loss) (106) (106) (48) (154)
Acquisition / (surrender) of additional units of consolidated subsidiary, net (101) 9 (92) 92
Equity-based compensation and vesting of shares 114 114 52 166
Purchase and retirement of Common Stock (1) (248) (249) (249)
Dividends/Distributions (236) (236) (106) (342)
Balance at Jun. 30, 2018 5 12 69,015 (30,403) (880) 37,749 7,191 44,940
Balance at Dec. 31, 2018 5 12 68,591 (31,926) (908) 35,774 6,664 42,438
Net income (loss) (1,202) (1,202) (622) (1,824)
Other comprehensive income (loss) 6 6 3 9
Acquisition / (surrender) of additional units of consolidated subsidiary, net 133 (14) 119 (119)
Equity-based compensation and vesting of shares 117 117 55 172
Shares withheld for employee taxes (87) (87) (41) (128)
Purchase and retirement of Common Stock (65) (65) (65)
Investment in non-controlling interest 2,550 2,550
Dividends/Distributions (290) (290) (106) (396)
Balance at Mar. 31, 2019 5 12 68,689 (33,438) (916) 34,352 8,384 42,736
Balance at Dec. 31, 2018 5 12 68,591 (31,926) (908) 35,774 6,664 42,438
Net income (loss)               (2,852)
Other comprehensive income (loss)               25
Acquisition / (surrender) of additional units of consolidated subsidiary, net     133   (14)   (119)  
Balance at Jun. 30, 2019 5 12 68,819 (34,077) (904) 33,855 7,724 41,579
Cumulative effect adjustment- adoption of ASU 2016-02 (20) (20) (20)
Balance at Mar. 31, 2019 5 12 68,689 (33,438) (916) 34,352 8,384 42,736
Net income (loss) (410) (410) (618) (1,028)
Other comprehensive income (loss) 12 12 4 16
Equity-based compensation and vesting of shares 130 130 62 192
Dividends/Distributions (229) (229) (108) (337)
Balance at Jun. 30, 2019 $ 5 $ 12 $ 68,819 $ (34,077) $ (904) $ 33,855 $ 7,724 $ 41,579