|
Condensed Consolidated Statements of Changes in Stockholders' Equity/Partners' Deficit (USD $)
In Thousands, except Share data |
Total
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Additional Paid-In Capital
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Retained Earnings
|
Total Stockholders' Equity
|
Non-controlling Interest
|
Partners' Capital
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Excess Of Liabilities, Redeemable Partners' Capital And Partners' Capital Over Assets
|
Total Partners’ Deficit
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Class A Common Stock
|
Class B Common Stock
|
|---|---|---|---|---|---|---|---|---|---|---|
| Balance at Dec. 31, 2012 | $ 47,904 | $ (108,374) | $ (60,470) | |||||||
| Balance, Shares at Dec. 31, 2012 | ||||||||||
| Distributions to partners | (13,669) | (380) | (13,289) | (13,669) | ||||||
| Equity-based compensation | 1,479 | 1,479 | ||||||||
| Equity-based compensation, Shares | 0 | 0 | ||||||||
| Accretion to redemption value of redeemable partnership units | (12,008) | (12,008) | ||||||||
| Net Income | 1,391 | 4,073 | 5,464 | |||||||
| Net Income | 5,464 | |||||||||
| Balance at Mar. 31, 2013 | 48,915 | (128,119) | (79,204) | |||||||
| Balance at Dec. 31, 2013 | 48,165 | 39,003 | 2,099 | 41,222 | 6,943 | 75 | 45 | |||
| Balance, Shares at Dec. 31, 2013 | 7,522,974 | 4,464,617 | ||||||||
| Distributions to partners | (1,349) | (1,349) | ||||||||
| Redemptions of partners’ interests, Shares | 0 | (17,000) | ||||||||
| Equity-based compensation | 1,159 | 2 | 1,157 | 2 | ||||||
| Equity-based compensation, Shares | 262,000 | |||||||||
| Redemption of partner’s interest | (240) | (240) | ||||||||
| Repayment of notes receivable from members | 629 | 629 | ||||||||
| Net Income | 2,241 | 944 | 944 | 1,297 | ||||||
| Accrued interest on notes receivable from partners | (19) | (19) | ||||||||
| Dividends paid on Class A common stock | (903) | (903) | (903) | |||||||
| Balance at Mar. 31, 2014 | $ 49,683 | $ 39,003 | $ 2,140 | $ 41,262 | $ 8,418 | $ 75 | $ 47 | |||
| Balance, Shares at Mar. 31, 2014 | 7,522,974 | 4,710,045 |