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CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect Adjustment
Adjusted balance
Class A Common Stock
Class B Common Stock
Total Stockholders' Equity
Total Stockholders' Equity
Cumulative Effect Adjustment
Total Stockholders' Equity
Adjusted balance
Common Stock
Class A Common Stock
Common Stock
Class A Common Stock
Adjusted balance
Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Adjusted balance
Treasury Stock
Treasury Stock
Adjusted balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjusted balance
Additional Paid-In Capital
Additional Paid-In Capital
Adjusted balance
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Cumulative Effect Adjustment
Retained Earnings (Deficit)
Adjusted balance
Non-controlling Interest
Non-controlling Interest
Adjusted balance
Balance at beginning of period (in shares) at Dec. 31, 2019                 2,896,000 2,896,000 4,160,000 4,160,000                      
Balance at beginning of period (in shares) at Dec. 31, 2019                         (20,000) (20,000)                  
Balance at beginning of period at Dec. 31, 2019 $ 67,286 $ (633) $ 66,653     $ 51,219 $ (633) $ 50,586 $ 29 $ 29 $ 42 $ 42 $ (2,011) $ (2,011) $ (40) $ (40) $ 52,125 $ 52,125 $ 1,074 $ (633) $ 441 $ 16,067 $ 16,067
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Stock based compensation 2,357         2,357                     2,357            
Restricted stock unit vesting (in shares)                 59,000                            
Restricted stock unit vesting (912)         (912)     $ 1               (913)            
Consolidated net income (loss) 66,074         27,313                         27,313     38,761  
Distributions paid to non-controlling unit holders (29,450)                                         (29,450)  
Dividends paid to Class A common stockholders (10,569)         (10,569)                         (10,569)        
Dividends to Preferred Stock/Shareholders (7,441)         (7,441)                         (7,441)        
Treasury Shares (in shares)                         (9,000)                    
Treasury Shares (395)     $ (400)   (395)             $ (395)                    
Changes in ownership interest 0         1,938                     1,938         (1,938)  
Balance at end of period (in shares) at Dec. 31, 2020                 2,955,000   4,160,000                        
Balance at end of period (in shares) at Dec. 31, 2020                         (29,000)                    
Balance at end of period at Dec. 31, 2020 86,317         62,877     $ 30   $ 42   $ (2,406)   (40)   55,507   9,744     23,440  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Stock based compensation 3,151         3,151                     3,151            
Restricted stock unit vesting (in shares)                 44,000                            
Restricted stock unit vesting (1,083)         (1,083)                     (1,083)            
Consolidated net income (loss) (5,413)         3,733                         3,733     (9,146)  
Distributions paid to non-controlling unit holders (17,436)                                         (17,436)  
Dividends paid to Class A common stockholders (10,987)         (10,987)                     (5,487)   (5,500)        
Dividends to Preferred Stock/Shareholders (7,804)         (7,804)                         (7,804)        
Exchange of shares of Class B common stock to shares of Class A common stock (in shares)                 160,000   (160,000)                        
Exchange of shares of Class B common stock to shares of Class A common stock 0         320     $ 2   $ (2)           320         (320)  
Remeasurement of deferred tax assets 1,804         1,804                     1,804            
Changes in ownership interest $ 0         (294)                     (294)         294  
Balance at end of period (in shares) at Dec. 31, 2021       3,158,204 4,000,000       3,159,000   4,000,000                        
Balance at end of period (in shares) at Dec. 31, 2021 (28,918)                       (29,000)                    
Balance at end of period at Dec. 31, 2021 $ 48,549         51,717     $ 32   $ 40   $ (2,406)   (40)   53,918   173     (3,168)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                              
Stock based compensation 3,121         3,121                     3,121            
Restricted stock unit vesting (in shares)                 42,000                            
Restricted stock unit vesting (469)         (469)                     (469)            
Consolidated net income (loss) 11,203         7,578                         7,578     3,625  
Distributions paid to non-controlling unit holders (14,553)                                         (14,553)  
Dividends paid to Class A common stockholders (11,461)         (11,461)                     (11,461)            
Dividends to Preferred Stock/Shareholders (8,054)         (8,054)                     (2,376)   (5,678)        
Changes in ownership interest $ 0         138                     138         (138)  
Balance at end of period (in shares) at Dec. 31, 2022       3,200,472 4,000,000       3,201,000   4,000,000                        
Balance at end of period (in shares) at Dec. 31, 2022 (28,918)                       (29,000)                    
Balance at end of period at Dec. 31, 2022 $ 28,336         $ 42,570     $ 32   $ 40   $ (2,406)   $ (40)   $ 42,871   $ 2,073     $ (14,234)