Quarterly report pursuant to Section 13 or 15(d)

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

v3.5.0.2
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Total
Class A Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings
Total Stockholders' Equity
Non-controlling Interest
Balance at Dec. 31, 2014 $ 53,062 $ 78 $ 46 $ 39,175 $ 3,217 $ 42,516 $ 10,546
Balance, Shares at Dec. 31, 2014   7,768,000 4,520,000        
Distributions to partners (4,125)           (4,125)
Repayment of notes receivable from partners 481           481
Equity-based compensation 487           487
Equity-based compensation, Shares     127,000        
Net Income 6,137       3,124 3,124 3,013
Accrued interest on notes receivable from partners (34)           (34)
Share conversion, Value     $ (2) 203   201 (201)
Share conversion, Shares   79,000 (68,000)        
Deferred tax, net of amounts payable under tax receivable agreement 920     920   920  
Issuance of Class B shares in connection with acquisition, Value 3,562   $ 3     3 3,562
Issuance of Class B shares in connection with acquisition, Shares     259,000        
Dividends paid on Class A common stock (1,874)       (1,874) (1,874)  
Balance at Jun. 30, 2015 58,619 $ 78 $ 47 40,298 4,467 44,890 13,729
Balance, Shares at Jun. 30, 2015   7,847,000 4,838,000        
Balance at Dec. 31, 2015 61,637 $ 80 $ 46 40,951 4,758 45,835 15,802
Balance, Shares at Dec. 31, 2015   7,989,749 4,695,014        
Distributions to partners (4,415)           (4,415)
Repayment of notes receivable from partners 533           533
Contributions from partners 11   $ 1 10   11  
Contributions from partners, Shares     9,000        
Equity-based compensation 1,588           1,588
Equity-based compensation, Shares     5,000        
Net Income 4,602       2,233 2,233 2,369
Accrued interest on notes receivable from partners (29)           (29)
Share conversion, Value (1)   $ (1) 154   153 (154)
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 (1,922)       (1,922) (1,922)  
Balance at Jun. 30, 2016 $ 62,015 $ 80 $ 46 $ 41,126 $ 5,069 $ 46,321 $ 15,694
Balance, Shares at Jun. 30, 2016   8,027,825 4,671,047