Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity/Partners' Deficit

v2.4.0.8
Condensed Consolidated Statements of Changes in Stockholders' Equity/Partners' Deficit (USD $)
In Thousands, except Share data
Total
Additional Paid-In Capital
Retained Earnings
Total Stockholders' Equity
Non-controlling Interest
Partners' Capital
Excess Of Liabilities, Redeemable Partners' Capital And Partners' Capital Over Assets
Total Partners’ Deficit
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                              
Contribution from partners             455 455    
Contribution from partners, Shares                              
Distributions to partners (17,900)         (4,036) (23,864) (27,900)    
Accrued partner incentive distributions             (6,000) (6,000)    
Redemptions of partners’ interests             (5,561) (5,561)    
Redemptions of partners’ interests, Shares                              
Equity-based compensation             1,024 1,024    
Equity-based compensation, Shares                              
Reclassification of equity-based awards due to elimination of redemption feature             824 824    
Net Income 10,929         2,827 8,102 10,929    
Issuance of Class A shares in IPO 48,248 48,200   48,248         48  
Issuance of Class A shares in IPO, Shares                 4,791,000  
Reorganization of equity structure 12,783   12,683 12,783   (46,695) 133,394 86,699   100
Reorganization of equity structure, Shares                   10,000,000
Purchase of Class B units of SLP (35,400) (30,881) (4,484) (35,400)           (35)
Purchase of Class B units of SLP, Shares                   (3,541,000)
Initial establishments of deferred tax assets, net amounts payable under tax receivable agreement 8,662 8,662   8,662            
Balance at Jun. 30, 2013 34,293 25,981 8,199 34,293         48 65
Balance, Shares at Jun. 30, 2013                 4,791,000 6,459,000
Issuance of Class A shares in IPO, Shares                 4,790,684  
Balance at Jul. 02, 2013                    
Balance at Jun. 30, 2013                 48  
Balance, Shares at Jun. 30, 2013                 4,791,000  
Issuance of Class A shares in IPO, Shares                 718,603  
Balance, Shares at Jul. 12, 2013                 5,509,297  
Balance at Jul. 10, 2013                    
Issuance of Class A shares in IPO, Shares                 718,603  
Balance, Shares at Jul. 12, 2013                 5,509,297  
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 (3,995)       (3,995)          
Redemptions of partners’ interests (345)       (345)          
Redemptions of partners’ interests, Shares                   (23,000)
Equity-based compensation 1,393     2 1,391         2
Equity-based compensation, Shares                   262,000
Net Income 5,039   2,295 2,295 2,744          
Issuance of Class A shares in IPO, Shares                   261,958
Repayment of notes receivable from members 833       833          
Accrued interest on notes receivable from partners (33)       (33)          
Share conversion, Value 23 23   23            
Share conversion, Shares                 1,000  
Dividends paid on Class A common stock (1,806)   (1,806) (1,806)            
Balance at Jun. 30, 2014 $ 49,274 $ 39,026 $ 2,588 $ 41,736 $ 7,538       $ 75 $ 47
Balance, Shares at Jun. 30, 2014                 7,524,271 4,704,152