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CONSOLIDATED CONDENSED STATEMENTS OF EQUITY - USD ($) $ in Thousands | Total | Preferred Stock | Common Stock | Treasury Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 | $ 21,330,000 | $ 0 | $ 179,000 | $ (10,473,000) | $ 8,046,000 | $ 23,750,000 | $ (172,000) | $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 514,000 |  |  |  |  | 472,000 |  | 42,000
Other comprehensive income (loss), net of tax | (160,000) |  |  |  |  |  | (160,000) |
Dividends on common stock | (1,877,000) |  |  |  |  | (1,877,000) |  |
Dividends on preferred stock | (118,000) |  |  |  |  | (118,000) |  |
Issuance of common stock and other, net | 6,851,000 |  | 30,000 |  | 6,821,000 |  |  |
Issuance of preferred stock, net | 9,762,000 | 9,762,000 |  |  |  |  |  |
Purchases of treasury stock | (180,000) |  |  | (180,000) |  |  |  |
Fair value of noncontrolling interest acquired | 4,875,000 |  |  |  |  |  |  | 4,875,000
Noncontrolling interest contributions, net | 8,000 |  |  |  |  |  |  | 8,000
Ending balance at Sep. 30, 2019 | 41,005,000 | 9,762,000 | 209,000 | (10,653,000) | 14,867,000 | 22,227,000 | (332,000) | 4,925,000
Beginning balance at Jun. 30, 2019 | 21,347,000 | 0 | 179,000 | (10,653,000) | 8,157,000 | 23,848,000 | (184,000) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (752,000) |  |  |  |  | (794,000) |  | 42,000
Other comprehensive income (loss), net of tax | (148,000) |  |  |  |  |  | (148,000) |
Dividends on common stock | (709,000) |  |  |  |  | (709,000) |  |
Dividends on preferred stock | (118,000) |  |  |  |  | (118,000) |  |
Issuance of common stock and other, net | 6,740,000 |  | 30,000 |  | 6,710,000 |  |  |
Issuance of preferred stock, net | 9,762,000 | 9,762,000 |  |  |  |  |  |
Fair value of noncontrolling interest acquired | 4,875,000 |  |  |  |  |  |  | 4,875,000
Noncontrolling interest contributions, net | 8,000 |  |  |  |  |  |  | 8,000
Ending balance at Sep. 30, 2019 | 41,005,000 | 9,762,000 | 209,000 | (10,653,000) | 14,867,000 | 22,227,000 | (332,000) | 4,925,000
Beginning balance at Dec. 31, 2019 | 34,232,000 | 9,762,000 | 209,000 | (10,653,000) | 14,955,000 | 20,180,000 | (221,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (13,719,000) |  |  |  |  | (13,719,000) |  |
Other comprehensive income (loss), net of tax | (62,000) |  |  |  |  |  | (62,000) |
Dividends on common stock | (737,000) |  |  |  |  | (737,000) |  |
Dividends on preferred stock | (200,000) |  | 6,000 |  | 438,000 | (644,000) |  |
Issuance of common stock and other, net | 243,000 |  | 1,000 |  | 242,000 |  |  |
Issuance of warrants on common stock | 4,000 |  |  |  | 767,000 | (763,000) |  |
Berkshire warrants | 103,000 |  |  |  | 103,000 |  |  |
Purchases of treasury stock | (4,000) |  |  | (4,000) |  |  |  |
Ending balance at Sep. 30, 2020 | 19,860,000 | 9,762,000 | 216,000 | (10,657,000) | 16,505,000 | 4,317,000 | (283,000) | 4,925,000
Beginning balance at Jun. 30, 2020 | 23,346,000 | 9,762,000 | 213,000 | (10,657,000) | 16,235,000 | 8,105,000 | (312,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (3,575,000) |  |  |  |  | (3,575,000) |  |
Other comprehensive income (loss), net of tax | 29,000 |  |  |  |  |  | 29,000 |
Dividends on common stock | (10,000) |  |  |  |  | (10,000) |  |
Dividends on preferred stock | 19,000 |  | 3,000 |  | 219,000 | (203,000) |  |
Issuance of common stock and other, net | 51,000 |  |  |  | 51,000 | 0 |  |
Ending balance at Sep. 30, 2020 | $ 19,860,000 | $ 9,762,000 | $ 216,000 | $ (10,657,000) | $ 16,505,000 | $ 4,317,000 | $ (283,000) | $ 4,925,000

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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
Name: | us-gaap_TreasuryStockValueAcquiredCostMethod
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration