Condensed Consolidated Statement of Equity - USD ($) $ in Thousands |
Total |
Series B Preferred Stock |
Total Shareholders’ Equity |
Total Shareholders’ Equity
Series B Preferred Stock
|
Preferred Stock
Series A Preferred
|
Preferred Stock
Series B Preferred Stock
|
Common Stock |
Common Stock
Series B Preferred Stock
|
Additional Paid-in Capital |
Additional Paid-in Capital
Series B Preferred Stock
|
Accumulated Deficit |
Noncontrolling Interests |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Beginning balance, shares at Dec. 31, 2017 | 562 | 1,875,848 | 8,744,189 | 635,018 | ||||||||
Beginning balance at Dec. 31, 2017 | $ 70,596 | $ 63,508 | $ 453 | $ 40,915 | $ 87 | $ 226,978 | $ (204,925) | $ 7,088 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Accretion of Series B Preferred Stock discount | 170 | $ 22 | $ 22 | $ 22 | ||||||||
Conversion of Series B Preferred Stock to Common Stock, shares | (100) | (62) | ||||||||||
Conversion of Series B Preferred Stock to Common Stock | $ (2) | $ 2 | ||||||||||
Conversion of operating partnership units into common stock, shares | (9,706) | (9,706) | ||||||||||
Conversion of operating partnership units to Common Stock | 64 | $ 0 | 64 | $ (64) | ||||||||
Shares Issued | 43,459 | |||||||||||
Issuance of Common Stock under Share Incentive Plan | 330 | 330 | $ 0 | 330 | ||||||||
Issuance of Common Stock for acquisition of JANAF, shares | 150,000 | |||||||||||
Issuance of Common Stock for acquisition of JANAF | 1,130 | 1,130 | $ 2 | 1,128 | ||||||||
Adjustment for noncontrolling interest in operating partnership | 505 | 505 | (505) | |||||||||
Dividends and distributions | (3,207) | (3,207) | (3,207) | |||||||||
Net Income | (1,872) | (1,825) | (1,825) | $ (47) | ||||||||
Ending balance, shares at Mar. 31, 2018 | 562 | 1,875,748 | 8,947,416 | 625,312 | ||||||||
Ending balance at Mar. 31, 2018 | 66,999 | 60,527 | $ 453 | $ 40,935 | $ 89 | 229,007 | (209,957) | $ 6,472 | ||||
Beginning balance, shares at Dec. 31, 2017 | 562 | 1,875,848 | 8,744,189 | 635,018 | ||||||||
Beginning balance at Dec. 31, 2017 | 70,596 | 63,508 | $ 453 | $ 40,915 | $ 87 | 226,978 | (204,925) | $ 7,088 | ||||
Ending balance, shares at Dec. 31, 2018 | 562 | 1,875,748 | 9,511,464 | 235,032 | ||||||||
Ending balance at Dec. 31, 2018 | 44,255 | 42,061 | $ 453 | $ 41,000 | $ 95 | 233,697 | (233,184) | $ 2,194 | ||||
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||||||
Accretion of Series B Preferred Stock discount | 170 | $ 22 | $ 22 | $ 22 | ||||||||
Shares Issued | 181,807 | |||||||||||
Issuance of Common Stock under Share Incentive Plan | 166 | 166 | $ 2 | 164 | ||||||||
Dividends and distributions | (2,589) | (2,589) | (2,589) | |||||||||
Net Income | 655 | 642 | 642 | $ 13 | ||||||||
Ending balance, shares at Mar. 31, 2019 | 562 | 1,875,748 | 9,693,271 | 235,032 | ||||||||
Ending balance at Mar. 31, 2019 | $ 42,509 | $ 40,302 | $ 453 | $ 41,022 | $ 97 | $ 233,861 | $ (235,131) | $ 2,207 |
X | ||||||||||
- Definition Amount of paid and unpaid cash, stock, and paid-in-kind (PIK) dividends declared, for example, but not limited to, common and preferred stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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X | ||||||||||
- Definition The amount of accretion of the preferred stock redemption discount during the period. No definition available.
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X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition The number of shares issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Gross number of shares (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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X | ||||||||||
- Definition Value of stock issued pursuant to acquisitions during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock issued during the period upon the conversion of units. An example of a convertible unit is an umbrella partnership real estate investment trust unit (UPREIT unit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Value of stock (or other type of equity) issued during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Adjustments to additional paid in capital adjustment for non-controlling interest in operating partnership. No definition available.
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