XML 66 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     $ 67,128 $ 79,865
Dividends on preferred stock     (1,111) (1,111)
Dividends on common stock ($0.225 per share)     (5,579) (5,563)
Exercise of stock options     109
Restricted Class B common stock purchased from employees     (783) (829)
Sales of Class B common stock and warrants     6,000
Purchase of equity of subsidiary     $ (312)
Class B common stock issued for GRE deferred stock units     1,886 1,845
Stock-based compensation     $ 2,887 $ 2,330
Comprehensive income:        
Net income $ 5,666 $ 975 9,031 (7,834)
Foreign currency translation adjustments 8 (119) (330) 763
Comprehensive income 5,674 856 8,701 (7,071)
Ending Balance 78,950 69,263 78,950 69,263
Attributable to Genie [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     84,013 96,534
Dividends on preferred stock     (1,111) (1,111)
Dividends on common stock ($0.225 per share)     (5,759) (5,563)
Exercise of stock options       109
Restricted Class B common stock purchased from employees     (783) (829)
Sales of Class B common stock and warrants     6,000  
Purchase of equity of subsidiary     $ (4,139) $ (746)
Class B common stock issued for GRE deferred stock units     1,886 1,845
Stock-based compensation     $ 2,887 $ 2,330
Comprehensive income:        
Net income     10,153 (7,208)
Foreign currency translation adjustments     (607) 1,438
Comprehensive income     9,546 (5,860)
Ending Balance 92,540 86,709 92,540 86,709
Noncontrolling Interests [Member]        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning Balance     (16,885) (16,669)
Dividends on preferred stock    
Dividends on common stock ($0.225 per share)    
Exercise of stock options      
Restricted Class B common stock purchased from employees    
Sales of Class B common stock and warrants      
Purchase of equity of subsidiary     $ 4,139 $ 434
Class B common stock issued for GRE deferred stock units    
Stock-based compensation    
Comprehensive income:        
Net income     (1,122) (626)
Foreign currency translation adjustments     278 (585)
Comprehensive income     (844) (1,211)
Ending Balance $ (13,590) $ (17,446) $ (13,590) $ (17,446)