Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited)

v3.4.0.3
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Retained Earnings
Total Stockholders' Equity
Non-controlling Interest
Class A Common Stock
Class B Common Stock
Balance at Dec. 31, 2014 $ 53,062 $ 39,175 $ 3,217 $ 42,516 $ 10,546 $ 78 $ 46
Balance, Shares at Dec. 31, 2014           7,768,000 4,520,000
Distributions to partners (1,241)       (1,241)    
Repayment of notes receivable from partners 481       481    
Equity-based compensation 389       389    
Equity-based compensation, Shares             127,000
Net Income 2,810   1,403 1,403 1,407    
Accrued interest on notes receivable from partners (18)       (18)    
Share conversion, Value   57   56 (56)   $ (1)
Share conversion, Shares           18,000 (18,000)
Deferred tax, net of amounts payable under tax receivable agreement 23 23   23      
Dividends paid on Class A common stock (932)   (932) (932)      
Balance at Mar. 31, 2015 54,574 39,255 3,688 43,066 11,508 $ 78 $ 45
Balance, Shares at Mar. 31, 2015           7,786,000 4,629,000
Balance at Dec. 31, 2015 61,637 40,951 4,758 45,835 15,802 $ 80 $ 46
Balance, Shares at Dec. 31, 2015           7,989,749 4,695,014
Distributions to partners (1,375)       (1,375)    
Repayment of notes receivable from partners 508       508    
Equity-based compensation 794       794    
Equity-based compensation, Shares             5,000
Net Income 2,496   1,307 1,307 1,189    
Accrued interest on notes receivable from partners (15)       (15)    
Share conversion, Value (1) 154   153 (154)   $ (1)
Share conversion, Shares           38,000 (38,000)
Deferred tax, net of amounts payable under tax receivable agreement 11 11   11      
Dividends paid on Class A common stock (959)   (959) (959)      
Balance at Mar. 31, 2016 $ 63,096 $ 41,116 $ 5,106 $ 46,347 $ 16,749 $ 80 $ 45
Balance, Shares at Mar. 31, 2016           8,027,825 4,661,849