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STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS | 3 Months Ended
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Mar. 31, 2019
Equity [Abstract] |
STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS |
(5) | STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS
Accumulated Other Comprehensive Income (Loss) The changes in accumulated other comprehensive income (loss) by component, net of tax for the quarters ended March 31, 2019 and 2018 are as follows:
|  | For the three months ended March 31, 2019 |  |  | For the three months ended March 31, 2018 |
|  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |  |  | Balance |  |  | Gains/(losses) |  |  | Reclasses |  |  | Net |  |  | Remaining |
|  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |  |  | at |  |  | recognized |  |  | from OCI to |  |  | period |  |  | balance |
(In thousands) |  | 12/31/18 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 3/31/19 |  |  | 12/31/17 |  |  | in OCI |  |  | net income |  |  | OCI |  |  | 3/31/18 |
Available for sale securities |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 256 |  |  |  | (660 | ) |  |  | 361 |  |  |  | (299 | ) |  |  | (43 | )
Pension/Post- retirement benefits |  |  | 2,194 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,194 |  |  |  | (403 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (403 | )
Total |  |  | 2,194 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 2,194 |  |  |  | (147 | ) |  |  | (660 | ) |  |  | 361 |  |  |  | (299 | ) |  |  | (446 | )
The following table summarizes the reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statement of operations for the quarters ended March 31, 2019 and 2018:
|  | Three Months |  |  | Three Months |  |  |
|  | Ended |  |  | Ended |  |  | Affected line item in the condensed
(In thousands) |  | March 31, 2019 |  |  | March 31, 2018 |  |  | consolidated statements of operations
Realized gains on available for sale securities |  | $ | — |  |  |  | 361 |  |  | Interest income and other, net
Tax effect |  |  | — |  |  |  | — |  |  |
Total gains for the period, net of tax |  | $ | — |  |  |  | 361 |  |  |
Dilutive Equity Instruments We had 4,327,358 and 6,255,686 incremental "in-the-money" warrants and restricted stock awards and units at March 31, 2019 and 2018, respectively. Basic weighted average shares outstanding includes 0 and 108,044 shares issuable upon the exercise of New Creditor Warrants held by U.S. citizens at March 31, 2019 and 2018, respectively. Common shares and new creditor warrants and the sum of common shares and New Creditor Warrants outstanding at March 31, 2019 and 2018 were 37,381,954, 4,117,258, 41,499,212 and 23,988,075, 6,021,696, 30,009,771, respectively. For the three months ended March 31, 2019 and 2018, we also had 5,923,399 and 5,062,089 shares of “out-of- the-money” warrants outstanding at the end of each period, respectively.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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