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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 | 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 | 34,876 |  |  |  |  |  | 34,876
Redeemable convertible series B preferred stock dividends | (13,500) |  |  | $ (13,500) |  |  | (13,500)
Issuance of common stock under restricted stock compensation arrangement, Shares |  |  |  |  | 333,332 |  |
Equity-based compensation | 415 |  |  |  |  | 415 |
Ending Balance at Sep. 30, 2017 | $ 215,927 |  |  |  | $ 2 | $ 108,830 | $ 107,095
Ending Balance, Shares at Sep. 30, 2017 |  |  | 1,000,000 |  | 206,714,132 |  |
Preferred Stock Ending Balance ,Shares at Sep. 30, 2017 |  |  |  | 600,000 |  |  |
Preferred Stock Value, Ending Balance at Sep. 30, 2017 |  |  |  | $ 502,213 |  |  |
[1] | Balances derived from audited financial statements as of December 31, 2016.

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- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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=27012166&loc=d3e187085-122770 + Details
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