Annual report pursuant to section 13 and 15(d)

Consolidated Statements of Changes in Stockholder's Equity/Partners' Deficit

v2.4.0.8
Consolidated Statements of Changes in Stockholder's Equity/Partners' Deficit (USD $)
In Thousands, except Share data
Total
Additional Paid-In Capital
Retained Earnings
Total Stockholders' Equity
Non-controlling Interest
Total Equity
Partners' Capital
Excess Of Liabilities, Redeemable Partners' Capital And Partners' Capital Over Assets
Class A Common Stock
Class B Common Stock
Balance at Dec. 31, 2010 $ (25,030)           $ 41,909 $ (66,939)    
Balance, Shares at Dec. 31, 2010                              
Contributions from partners 849             849    
Distributions to partners (9,994)           (1,271) (8,723)    
Equity-based compensation 489             489    
Accretion to redemption value of redeemable partnership units (36,589)             (36,589)    
Net Income 14,609           3,721 10,888    
Balance at Dec. 31, 2011 (55,666)           44,359 (100,025)    
Balance, Shares at Dec. 31, 2011                              
Contributions from partners 112             112    
Distributions to partners (14,749)           (1,466) (13,283)    
Equity-based compensation 1,019             1,019    
Accretion to redemption value of redeemable partnership units (10,906)             (10,906)    
Net Income 19,720           5,011 14,709    
Balance at Dec. 31, 2012 (60,470)           47,904 (108,374)    
Balance, Shares at Dec. 31, 2012                        
Contributions from partners, Shares                   16,540
Balance at Jul. 31, 2013                    
Balance, Shares at Dec. 31, 2012                     
Redemptions of partners’ interests, Shares                   (14,092)
Balance at Sep. 30, 2013                    
Balance, Shares at Dec. 31, 2012                     
Equity-based compensation, Shares                   16,530
Share Conversion, Shares                   2,013,677
Balance at Nov. 30, 2013                    
Balance at Dec. 31, 2012 (60,470)           47,904 (108,374)    
Balance, Shares at Dec. 31, 2012                              
Contributions from partners 455       165 165   455    
Distributions to partners (27,900)       (1,417) (1,417) (4,036) (23,864)    
Equity-based compensation 1,024       635 635   1,024    
Net Income 13,690                  
Contributions from partners, Shares                   17,000
Accrued partner incentive distributions (6,000)             (6,000)    
Redemptions of partners’ interests, Value (5,561)       (190) (190)   (5,561)    
Redemptions of partners’ interests, Shares                   (14,000)
Equity-based compensation, Shares                   16,000
Reclassification of equity-based awards due to elimination of redemption feature 824             824    
Net Income 10,929   2,760 2,760 3,479 6,239 2,827 8,102    
Issuance of Class A shares in IPO, Value   55,160   55,215   55,215     55  
Issuance of Class A shares in IPO, Shares                 5,509,000  
Reorganization of equity structure, Value 86,699     100 12,683 12,783 (46,695) 133,394   100
Reorganization of equity structure, Shares                   10,000,000
Purchase of Class B units of SLP, Value   (30,881)   (30,916) (4,484) (35,400)       (35)
Purchase of Class B units of SLP, Shares                   (3,541,000)
Accrued interest on notes receivable from partners         (30) (30)        
Share Conversion, Value   3,898   3,898 (3,898)       20 (20)
Share Conversion, Shares                 2,013,000 (2,013,000)
Dividends paid on Class A common stock     (661) (661)   (661)        
Initial establishment of deferred tax assets, net of amounts payable under tax receivable agreement   10,826   10,826   10,826        
Balance at Dec. 31, 2013 $ 41,222 $ 39,003 $ 2,099 $ 41,222 $ 6,943 $ 48,165     $ 75 $ 45
Balance, Shares at Dec. 31, 2013                 7,522,974 4,464,617
Balance at Jun. 30, 2013                    
Issuance of Class A shares in IPO, Shares                 718,603  
Balance, Shares at Jul. 12, 2013                 5,509,297  
Balance at Jul. 02, 2013                    
Issuance of Class A shares in IPO, Shares                 718,603  
Balance, Shares at Jul. 12, 2013                 5,509,297