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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Comprehensive Income | AOCI Attributable to Parent | Retained Earnings | Parent | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity Attributable to Parent |  | $ 4 | $ 387,145 | $ (431) | $ 9,221 |  | $ 141,186 | $ 537,125 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | $ 0
Beginning balance (shares) at Dec. 31, 2017 |  | 42,753,054 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 537,125 |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Parent | 290 | $ 0 | 0 | 0 | 0 |  | 290 | 290 |
Net Income (Loss) Attributable to Noncontrolling Interest | 104 |  |  |  |  |  |  |  | 104
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | 394 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | (8,878) |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | $ 0 | 0 | 0 | (8,913) |  | 0 | (8,913) |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 35
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | 231,524 |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 1,996 | $ 0 | 1,996 | 0 | 0 |  | 0 | 1,996 | 0
Dividends, Common Stock, Cash | (10,268) | $ 0 | 0 | 0 | 0 |  | (10,268) | (10,268) | 0
Investment in Subsidiary - NCI | 20,000 |  |  |  |  |  |  |  | 20,000
Ending balance (shares) at Dec. 31, 2018 |  | 42,984,578 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2018 | 540,369 |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 389,141 | (431) | (9,030) |  | 140,546 | 520,230 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 20,139
ASU 2016-01 Effect on Retained Earnings | Accounting Standards Update 2018-02 |  |  |  |  |  | $ (9,338) | 9,338 |  |
Net Income (Loss) Attributable to Parent | (29,872) | 0 | 0 | 0 | 0 |  | (29,872) | (29,872) |
Net Income (Loss) Attributable to Noncontrolling Interest | 387 |  |  |  |  |  |  |  | 387
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (29,485) |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | 20,550 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | $ 0 | 0 | 0 | 20,349 |  | 0 | 20,349 |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 201
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | 43,496 |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 2,711 | $ 0 | 2,711 | 0 | 0 |  | 0 | 2,711 | 0
Dividends, Common Stock, Cash | (10,280) | $ 0 | 0 | 0 | 0 |  | (10,280) | (10,280) | 0
Investment in Subsidiary - NCI | $ 0 |  |  |  |  |  |  |  |
Ending balance (shares) at Dec. 31, 2019 | 43,028,074 | 43,028,074 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2019 | $ 523,865 |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 503,138 | $ 4 | 391,852 | (431) | 11,319 |  | 100,394 | 503,138 |
Stockholders' Equity Attributable to Noncontrolling Interest | 20,727 |  |  |  |  |  |  |  | 20,727
Net Income (Loss) Attributable to Parent | (96,454) | 0 | 0 | 0 | 0 |  | (96,454) | (96,454) |
Net Income (Loss) Attributable to Noncontrolling Interest | 956 |  |  |  |  |  |  |  | 956
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (95,498) |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | (1,463) |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | $ 0 | 0 | 0 | (1,626) |  | 0 | (1,626) |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  | 163
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | 47,803 |  |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 1,270 | $ 0 | 1,270 | 0 | 0 |  | 0 | 1,270 | 0
Dividends, Common Stock, Cash | (10,313) | $ 0 | 0 | 0 | 0 |  | (10,313) | (10,313) | 0
Investment in Subsidiary - NCI | $ 0 |  |  |  |  |  |  |  |
Ending balance (shares) at Dec. 31, 2020 | 43,075,877 | 43,075,877 |  |  |  |  |  |  |
Ending balance at Dec. 31, 2020 | $ 417,599 |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 395,753 | $ 4 | $ 393,122 | $ (431) | $ 9,693 |  | (6,635) | 395,753 |
Stockholders' Equity Attributable to Noncontrolling Interest | 21,846 |  |  |  |  |  |  |  | $ 21,846
ASU 2016-13 Effect on Retained Earnings | 262 |  |  |  |  |  |  |  |
ASU 2016-13 Effect on Retained Earnings | Accounting Standards Update 2016-13 | $ (262) |  |  |  |  |  | $ (262) | $ (262) |

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