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v3.10.0.1

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) | (77,059) |  |  | (77,231) |  | 172
Cumulative effect of adoption of FASB Accounting Standards Update No. 2016-09 | 0 |  | 284 | (284) |  |
Equity-based compensation and other | 1,911 | $ 8 | 1,903 |  |  |
Equity-based compensation and other (in shares) |  | 790,388 |  |  |  |
Other comprehensive income, net of income taxes | 112 |  |  |  | 112 |
Ending Balance at Jun. 30, 2017 | 580,247 | $ 1,248 | 529,188 | 48,652 | (1,338) | 2,497
Ending Balance (in shares) at Jun. 30, 2017 |  | 124,778,548 |  |  |  |
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) | $ (27,136) |  |  | (27,283) |  | 147
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) |  |
Capital distribution to non-controlling interest | (822) |  |  |  |  | (822)
Equity-based compensation and other | 48 | $ 5 | 43 |  |  |
Equity-based compensation and other (in shares) |  | 553,367 |  |  |  |
Other comprehensive income, net of income taxes | 78 |  |  |  | 78 |
Ending Balance at Jun. 30, 2018 | $ 601,183 | $ 1,339 | $ 552,800 | $ 47,056 | $ (1,171) | $ 1,159
Ending Balance (in shares) at Jun. 30, 2018 | 133,912,425 | 133,912,425 |  |  |  |

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