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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - 9 months ended Sep. 30, 2015 - USD ($)
shares in Thousands, $ in Thousands
Total
Total Stockholders Equity
Common Stock
Common Class A
Common Stock
Common Class B
Preferred Stock
Additional Paid In Capital
Retained Earnings (Deficit)
Non-controlling Interest
Shares, beginning of period at Dec. 31, 2014     3,000 10,750 0      
Stockholders' equity, beginning of period at Dec. 31, 2014 $ 24,117 $ 8,659 $ 30 $ 108   $ 9,296 $ (775) $ 15,458
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Stock based compensation 1,366 1,366       1,366    
Shares, restricted stock unit vesting     97          
Restricted stock unit vesting 354 354 $ 1     353    
Contribution from NuDevco 129 129       129    
Consolidated net income [1] 22,843 3,884         3,884 18,959
Beneficial conversion feature 789 789       789    
Distributions paid to Class B non-controlling unit holders (11,691)             (11,691)
Dividends paid to Class A common shareholders (3,333) (3,333)         (3,333)  
Shares, end of period at Sep. 30, 2015     3,097 10,750 0      
Stockholders' equity, end of period at Sep. 30, 2015 $ 34,574 $ 11,848 $ 31 $ 108   $ 11,933 $ (224) $ 22,726
[1] Financial information has been recast to include results attributable to the acquisition of Oasis Power Holdings LLC on May 12, 2015 from an affiliate. See Note 2 “Basis of Presentation” and Note 3 "Acquisitions" for further discussion.