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Condensed Consolidated Statements of Changes in Redeemable Convertible Preferred Stock and Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Convertible Series A Preferred Stock [Member] | Series B Redeemable Convertible Preferred Stock [Member] | Common Stock [Member] | Additional Paid-In Capital [Member] | (Accumulated deficit) retained earnings [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2015 | $ 9,778 |  |  |  | $ 2 | $ 107,757 | $ (97,981)
Beginning Balance, Shares at Dec. 31, 2015 |  |  | 1,000,000 |  | 206,168,035 |  |
Preferred Stock Beginning Balance, Shares at Dec. 31, 2015 |  |  |  | 600,000 |  |  |
Preferred Stock Value, Beginning Balance at Dec. 31, 2015 |  |  |  | $ 502,213 |  |  |
Net income (loss) | 201,700 |  |  |  |  |  | 201,700
Redeemable convertible series B preferred stock dividends | (18,000) |  |  | $ (18,000) |  |  | (18,000)
Issuance of common stock under restricted stock compensation arrangement, Shares |  |  |  |  | 212,765 |  |
Equity-based compensation | 658 |  |  |  |  | 658 |
Ending Balance at Dec. 31, 2016 | 194,136 | [1] |  |  | $ 2 | 108,415 | 85,719
Ending Balance, Shares at Dec. 31, 2016 |  |  | 1,000,000 |  | 206,380,800 |  |
Preferred Stock Ending Balance ,Shares at Dec. 31, 2016 |  |  |  | 600,000 |  |  |
Preferred Stock Value, Ending Balance at Dec. 31, 2016 |  |  |  | $ 502,213 |  |  |
Net income (loss) | (3,535) |  |  |  |  |  | (3,535)
Redeemable convertible series B preferred stock dividends | (9,000) |  |  | $ (9,000) |  |  | (9,000)
Issuance of common stock under restricted stock compensation arrangement, Shares |  |  |  |  | 333,332 |  |
Equity-based compensation | 313 |  |  |  |  | 313 |
Ending Balance at Jun. 30, 2017 | $ 181,914 |  |  |  | $ 2 | $ 108,728 | $ 73,184
Ending Balance, Shares at Jun. 30, 2017 |  |  | 1,000,000 |  | 206,714,132 |  |
Preferred Stock Ending Balance ,Shares at Jun. 30, 2017 |  |  |  | 600,000 |  |  |
Preferred Stock Value, Ending Balance at Jun. 30, 2017 |  |  |  | $ 502,213 |  |  |
[1] | Balances derived from audited financial statements as of December 31, 2016.

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