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Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Comprehensive Income | Retained Earnings | Parent | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity Attributable to Parent |  | $ 4 | $ 391,852 | $ (431) | $ 11,319 | $ 100,394 | $ 503,138 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | $ 20,727
Beginning balance (shares) at Dec. 31, 2019 |  | 43,028,074 |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 523,865 |  |  |  |  |  |  |
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 |  |  |  |  |  |
Ending balance at Dec. 31, 2020 | 417,599 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent |  | $ 4 | 393,122 | (431) | 9,693 | (6,635) | 395,753 |
Stockholders' Equity Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | 21,846
ASU 2016-13 Effect on Retained Earnings | (262) |  |  |  |  | (262) | (262) | 0
Net Income (Loss) Attributable to Parent | (57,919) | 0 | 0 | 0 | 0 | (57,919) | (57,919) |
Net Income (Loss) Attributable to Noncontrolling Interest | (1,949) |  |  |  |  |  |  | (1,949)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (59,868) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | (16,570) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | $ 0 | 0 | 0 | (16,224) | 0 | (16,224) |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | (346)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | 294,565 |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 1,146 | $ 0 | 1,146 | 0 | 0 | 0 | 1,146 | 0
Dividends, Common Stock, Cash | (10,350) | $ 0 | 0 | 0 | 0 | (10,350) | (10,350) |
Investment in Subsidiary - NCI | $ 0 |  |  |  |  |  |  |
Ending balance (shares) at Dec. 31, 2021 | 43,370,442 | 43,370,442 |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | $ 331,957 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | 312,406 | $ 4 | 394,268 | (431) | (6,531) | (74,904) | 312,406 |
Stockholders' Equity Attributable to Noncontrolling Interest | 19,551 |  |  |  |  |  |  | 19,551
Net Income (Loss) Attributable to Parent | (469,855) | 0 | 0 | 0 | 0 | (469,855) | (469,855) |
Net Income (Loss) Attributable to Noncontrolling Interest | (111) |  |  |  |  |  |  | (111)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | (469,966) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax | (24,469) |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Parent |  | $ 0 | 0 | 0 | (24,416) | 0 | (24,416) |
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  |  | (53)
Shares Issued, Shares, Share-based Payment Arrangement, before Forfeiture |  | (90,269) |  |  |  |  |  |
Stock Issued During Period, Value, Restricted Stock Award, Gross | 1,363 | $ 0 | 1,363 | 0 | 0 | 0 | 1,363 | 0
Dividends, Common Stock, Cash | (2,589) | $ 0 | 0 | 0 | 0 | (2,589) | (2,589) | 0
Investment in Subsidiary - NCI | $ (18,335) |  |  |  |  |  |  |
Ending balance (shares) at Dec. 31, 2022 | 43,280,173 | 43,280,173 |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ (182,039) |  |  |  |  |  |  |
Return of capital - Noncontrolling interest | (18,335) |  |  |  |  | 1,052 | 1,052 | (19,387)
Stockholders' Equity Attributable to Parent | (182,039) | $ 4 | $ 395,631 | $ (431) | $ (30,947) | $ (546,296) | $ (182,039) |
Stockholders' Equity Attributable to Noncontrolling Interest | $ 0 |  |  |  |  |  |  | $ 0

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