Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.3.1.900
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Class A Common Units [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Non-Controlling Interest Holders [Member]
Beginning Balance at Dec. 31, 2012 $ 5,851 $ 69     $ 5,510 $ 272  
Net Income (Loss) (12,634)       (10,459)   $ (2,175)
Unrealized gain (loss) on residual assets (159)         16 (175)
Issue shares of common stock 157,981 $ (69) $ 158 $ 157,892      
Issue shares of common stock, Shares     15,795        
Equity-based compensation 7,079     6,885     194
Establishment of non-controlling interest       (4,300) (1,981) (178) 6,459
Issuance (repurchase) of vested equity-based compensation shares, Amount (366)   $ 1 (357)     (10)
Issuance (repurchase) of vested equity-based compensation shares     98        
Dividends and distributions (7,128)       (6,934)   (194)
Ending Balance at Dec. 31, 2013 150,624   $ 159 160,120 (13,864) 110 4,099
Ending Balance, Shares at Dec. 31, 2013     15,893        
Net Income (Loss) 9,770       9,607   163
Unrealized gain on securities 300         296 4
Issue shares of common stock 129,351   $ 104 129,247      
Issue shares of common stock, Shares     10,350        
Equity-based compensation 5,187     5,106     81
Issuance (repurchase) of vested equity-based compensation shares, Amount (205)   $ 1 (206)      
Issuance (repurchase) of vested equity-based compensation shares     134        
Redemption of OP units (1,782)     (618)     (1,164)
Redemption value change for non-controlling interest redeemable for cash       (1,833)     1,833
Tax basis difference on contributed asset 1,858     1,819     39
Dividends and distributions (21,061)       (20,749)   (312)
Ending Balance at Dec. 31, 2014 274,042   $ 264 293,635 (25,006) 406 4,743
Ending Balance, Shares at Dec. 31, 2014     26,377        
Net Income (Loss) 8,034       7,958   76
Unrealized loss on securities (1,712)         (1,696) (16)
Unrealized loss on derivatives (621)         (615) (6)
Issue shares of common stock 181,363   $ 104 181,259      
Issue shares of common stock, Shares     10,350        
Equity-based compensation 8,763     8,680     83
Issuance (repurchase) of vested equity-based compensation shares, Amount (927)   $ 2 (929)      
Issuance (repurchase) of vested equity-based compensation shares     238        
Redemption of OP units (876)     (214)     (662)
Redemption of OP units, Shares     46        
Dividends and distributions (35,960)       (35,653)   (307)
Ending Balance at Dec. 31, 2015 $ 432,106   $ 370 $ 482,431 $ (52,701) $ (1,905) $ 3,911
Ending Balance, Shares at Dec. 31, 2015     37,011