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STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS | 6 Months Ended
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Jun. 30, 2019
Equity [Abstract] |
STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS |
(5) | STOCKHOLDERS' EQUITY AND DILUTIVE EQUITY INSTRUMENTS
Accumulated Other Comprehensive Income (Loss) The following table summarizes the reclassifications from accumulated other comprehensive income (loss) to the condensed consolidated statement of operations for the three and six months ended June 30, 2019 and 2018:
|  | Three Months Ended |  |  | Six Months Ended |  |  | Affected line item in the condensed
(In thousands) |  | June 30, 2019 |  |  | June 30, 2018 |  |  | June 30, 2019 |  |  | June 30, 2018 |  |  | consolidated statements of operations
Balance at beginning of period |  | $ | 2,194 |  |  |  | (446 | ) |  |  | 2,194 |  |  |  | (147 | ) |  |
Losses recognized in OCI |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (660 | ) |  |
Realized gains on available for sale securities |  |  | — |  |  |  | 43 |  |  |  | — |  |  |  | 404 |  |  | Interest income and other, net
Net period OCI |  |  | — |  |  |  | 43 |  |  |  | — |  |  |  | (256 | ) |  |
Tax effect |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |
Total gains for the period, net of tax |  |  | — |  |  |  | 43 |  |  |  | — |  |  |  | (256 | ) |  |
Balance at end of period |  | $ | 2,194 |  |  |  | (403 | ) |  |  | 2,194 |  |  |  | (403 | ) |  |
Dilutive Equity Instruments We had 3,997,084 and 4,521,727 incremental "in-the-money" warrants and restricted stock awards and units at June 30, 2019 and 2018, respectively. Basic weighted average shares outstanding includes 0 and 108,044 shares issuable upon the exercise of New Creditor Warrants if such New Creditor Warrants had been held by U.S. citizens at June 30, 2019 and 2018, respectively. Common shares and creditor warrants and the sum of common shares and creditor warrants outstanding at June 30, 2019 and 2018 were as follows:
Total shares outstanding including warrants |  | June 30, 2019 |  |  | June 30, 2018 |
Common shares outstanding |  |  | 37,845,158 |  |  |  | 26,085,274 |
New Creditor Warrants (strike price $0.001 per common share) |  |  | 2,034,235 |  |  |  | 3,924,441 |
GulfMark Creditor Warrants (strike price $0.01 per common share) |  |  | 1,683,147 |  |  |  | — |
Total |  |  | 41,562,540 |  |  |  | 30,009,715 |
We also had 5,923,399 and 5,062,089 “out-of-the-money” warrants outstanding at June 30, 2019 and 2018, respectively. Included in these “out-of-the-money” warrants are Series A Warrants, Series B Warrants and GLF Equity Warrants which have exercise prices of $57.06, $62.28 and $100, 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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