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UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Accumulated Other Comprehensive Income (Loss), Net of Taxes [Member] | Non-controlling Interest in Subsidiaries [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 655,283 | $ 1,240 | $ 527,001 | $ 126,167 | $ (1,450) | $ 2,325
Beginning Balance (in shares) at Dec. 31, 2016 |  | 123,988,160 |  |  |  |
Net income (loss) | (32,623) |  |  | (32,724) |  | 101
Cumulative effect of adoption of FASB Accounting Standards Update No. 2016-09 |  |  | 284 | (284) |  |
Equity-based compensation and other | 707 | $ 6 | 701 |  |  |
Equity-based compensation and other (in shares) |  | 589,009 |  |  |  |
Other comprehensive income, net of income taxes | 67 |  |  |  | 67 |
Ending Balance at Mar. 31, 2017 | 623,434 | $ 1,246 | 527,986 | 93,159 | (1,383) | 2,426
Ending Balance (in shares) at Mar. 31, 2017 |  | 124,577,169 |  |  |  |
Beginning Balance at Dec. 31, 2017 | $ 546,874 | $ 1,315 | 547,057 | (2,083) | (1,249) | 1,834
Beginning Balance (in shares) at Dec. 31, 2017 | 131,484,058 | 131,484,058 |  |  |  |
Net income (loss) | $ 2,617 |  |  | 2,548 |  | 69
Issuance of common stock | 5,719 | $ 19 | 5,700 |  |  |
Issuance of common stock (in shares) |  | 1,875,000 |  |  |  |
Cumulative effect of fair value election - Mortgage servicing rights | 82,043 |  |  | 82,043 |  |
Cumulative effect of adoption of FASB Accounting Standards Update No. 2016-16 | (5,621) |  |  | (5,621) |  |
Equity-based compensation and other | 669 | $ 0 | 669 |  |  |
Equity-based compensation and other (in shares) |  | 46,527 |  |  |  |
Other comprehensive income, net of income taxes | 41 |  |  |  | 41 |
Ending Balance at Mar. 31, 2018 | $ 632,342 | $ 1,334 | $ 553,426 | $ 76,887 | $ (1,208) | $ 1,903
Ending Balance (in shares) at Mar. 31, 2018 | 133,405,585 | 133,405,585 |  |  |  |

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