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Equity (Tables) | 9 Months Ended
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Sep. 30, 2018
Equity [Abstract] |
Schedule of changes in the components of equity |
|  | Nine Months Ended September 30, 2018 |
|  | Attributable to Genie |  |  | Noncontrolling Interests |  |  | Total |
|  | (in thousands) |
Balance, December 31, 2017 |  | $ | 84,013 |  |  | $ | (16,885 | ) |  | $ | 67,128 |
Dividends on preferred stock |  |  | (1,111 | ) |  |  | — |  |  |  | (1,111 | )
Dividends on common stock ($0.225 per share) |  |  | (5,759 | ) |  |  | — |  |  |  | (5,579 | )
Restricted Class B common stock purchased from employees |  |  | (783 | ) |  |  | — |  |  |  | (783 | )
Sales of Class B common stock and warrants |  |  | 6,000 |  |  |  | — |  |  |  | 6,000 |
Purchase of equity of subsidiary |  |  | (4,139 | ) |  |  | 4,139 |  |  |  | — |
Class B common stock issued for GRE deferred stock units |  |  | 1,886 |  |  |  | — |  |  |  | 1,886 |
Stock-based compensation |  |  | 2,887 |  |  |  | — |  |  |  | 2,887 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  |  | 10,153 |  |  |  | (1,122 | ) |  |  | 9,031 |
Foreign currency translation adjustments |  |  | (607 | ) |  |  | 278 |  |  |  | (329 | )
Comprehensive income |  |  | 9,546 |  |  |  | (844 | ) |  |  | 8,702 |
Balance, September 30, 2018 |  | $ | 92,540 |  |  | $ | (13,590 | ) |  | $ | 78,950 |
|  | Nine Months Ended September 30, 2017 |
|  | Attributable to Genie |  |  | Noncontrolling Interests |  |  | Total |
|  | (in thousands) |
Balance, December 31, 2016 |  | $ | 96,534 |  |  | $ | (16,669 | ) |  | $ | 79,865 |
Dividends on preferred stock |  |  | (1,111 | ) |  |  | — |  |  |  | (1,111 | )
Dividends on common stock ($0.225 per share) |  |  | (5,563 | ) |  |  | — |  |  |  | (5,563 | )
Exercise of stock options |  |  | 109 |  |  |  | — |  |  |  | 109 |
Restricted Class B common stock purchased from employees |  |  | (829 | ) |  |  | — |  |  |  | (829 | )
Purchase of equity of subsidiary |  |  | (746 | ) |  |  | 434 |  |  |  | (312 | )
Class B common stock issued for GRE deferred stock units |  |  | 1,845 |  |  |  | — |  |  |  | 1,845 |
Stock-based compensation |  |  | 2,330 |  |  |  | — |  |  |  | 2,330 |
Comprehensive income: |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  | (7,208 | ) |  |  | (626 | ) |  |  | (7,834 | )
Foreign currency translation adjustments |  |  | 1,438 |  |  |  | (585 | ) |  |  | 763 |
Comprehensive income |  |  | (5,860 | ) |  |  | (1,211 | ) |  |  | (7,071 | )
Balance, September 30, 2017 |  | $ | 86,709 |  |  | $ | (17,446 | ) |  | $ | 69,263 |
Schedule of dividend paid |
Declaration Date |  | Dividend Per Share |  |  | Aggregate Dividend Amount |  |  | Record Date |  | Payment Date
Series 2012-A Preferred Stock (“Preferred Stock”)
January 16, 2018 |  | $ | 0.1594 |  |  | $ | 370 |  |  | February 6, 2018 |  | February 15, 2018
April 16, 2018 |  |  | 0.1594 |  |  |  | 370 |  |  | May 7, 2018 |  | May 15, 2018
July 25, 2018 |  |  | 0.1594 |  |  |  | 370 |  |  | August 8, 2018 |  | August 15, 2018
Class A Common Stock and Class B Common Stock
March 7, 2018 |  | $ | 0.0750 |  |  | $ | 1,865 |  |  | March 19, 2018 |  | March 23, 2018
May 2, 2018 |  |  | 0.0750 |  |  |  | 1,877 |  |  | May 15, 2018 |  | May 23, 2018
July 31, 2018 |  |  | 0.0750 |  |  |  | 2,017 |  |  | August 15, 2018 |  | August 24, 2018

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + 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 + Details
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