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 165       165   455 455    
Contribution from partners, Shares                   17,000
Distributions to partners (1,427)       (1,427) (4,036) (23,864) (27,900)    
Accrued partner incentive distributions             (6,000) (6,000)    
Redemptions of partners’ interests (190)       (190)   (5,561) (5,561)    
Redemptions of partners’ interests, Shares                   14,000
Equity-based compensation 227       227   1,024 1,024    
Equity-based compensation, Shares                              
Reclassification of equity-based awards due to elimination of redemption feature             824 824    
Net Income 2,249   734 734 1,515 2,827 8,102 10,929    
Accrued interest on notes receivable from partners (18)       (18)          
Issuance of Class A shares in IPO 55,269 55,214   55,269         55  
Issuance of Class A shares in IPO, Shares                 5,509,000  
Reorganization of equity structure 12,783     100 12,683 (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)   (30,916) (4,484)         (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 9,072 9,072   9,072            
Redemption of partner’s interest, Shares                   (14,000)
Net Income 13,179                  
Balance at Sep. 30, 2013 42,730 33,405 734 34,259 8,471       55 65
Balance, Shares at Sep. 30, 2013                 5,509,000 6,462,000
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 (5,244)       (5,244)          
Redemptions of partners’ interests (376)       (376)          
Redemptions of partners’ interests, Shares                   23,000
Equity-based compensation 1,446     3 1,444         3
Equity-based compensation, Shares                   264,000
Accrued interest on notes receivable from partners (47)       (47)          
Issuance of Class A shares in IPO, Shares                   261,958
Redemption of partner’s interest, Shares                   (23,000)
Repayment of notes receivable from members 833       833          
Net Income 7,962   3,653 3,653 4,309          
Share conversion, Value 23 319   319 (296)       2 (2)
Share conversion, Shares                 1,000 (136)
Deferred tax assets, net of amounts payable under tax receivable agreement (185) (185)   (185)            
Dividends paid on Class A common stock (2,724)   (2,724) (2,724)            
Balance at Sep. 30, 2014 $ 49,854 $ 39,137 $ 3,028 $ 42,288 $ 7,566       $ 77 $ 46
Balance, Shares at Sep. 30, 2014                 7,658,010 4,570,413