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 (5,571)           (5,571)
Repayment of notes receivable from partners 481           481
Equity-based compensation 980           980
Equity-based compensation, Shares     127,000        
Net Income 8,920       4,450 4,450 4,470
Accrued interest on notes receivable from partners (50)           (50)
Share conversion, Value   $ 1 $ (2) 441   440 (440)
Share conversion, Shares   145,000 (134,000)        
Deferred tax, net of amounts payable under tax receivable agreement 975     975   975  
Issuance of Class B shares in connection with acquisition, Value 3,565   $ 3     3 3,562
Issuance of Class B shares in connection with acquisition, Shares     259,000        
Dividends paid on Class A common stock (2,824)       (2,824) (2,824)  
Balance at Sep. 30, 2015 59,538 $ 79 $ 47 40,591 4,843 45,560 13,978
Balance, Shares at Sep. 30, 2015   7,913,000 4,772,000        
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 (5,760)           (5,760)
Repayment of notes receivable from partners 533           533
Contributions from partners 27   $ 1 26   27  
Contributions from partners, Shares     9,000        
Equity-based compensation 2,414   $ 2     2 2,412
Equity-based compensation, Shares     246,000        
Net Income 7,495       3,729 3,729 3,766
Accrued interest on notes receivable from partners (43)           (43)
Share conversion, Value (1)   $ (1) 237   236 (237)
Share conversion, Shares   59,000 (59,000)        
Deferred tax, net of amounts payable under tax receivable agreement 21     21   21  
Dividends paid on Class A common stock (2,887)       (2,887) (2,887)  
Balance at Sep. 30, 2016 $ 63,436 $ 80 $ 48 $ 41,235 $ 5,600 $ 46,963 $ 16,473
Balance, Shares at Sep. 30, 2016   8,049,025 4,891,475