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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]
AOCI Attributable to Parent [Member]
Non-controlling Interest in Subsidiaries [Member]
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        
Net 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        
Beginning Balance at Mar. 31, 2018 632,342 $ 1,334 553,426 76,887 (1,208) 1,903
Beginning Balance (in shares) at Mar. 31, 2018   133,405,585        
Net loss (29,753)     (29,831)   78
Capital distribution to non-controlling interest (822)         (822)
Equity-based compensation and other (621) $ 5 (626)      
Equity-based compensation and other (in shares)   506,840        
Other comprehensive income, net of income taxes 37       37  
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        
Beginning Balance at Dec. 31, 2018 $ 554,705 $ 1,339 554,056 3,567 (4,257) 0
Beginning Balance (in shares) at Dec. 31, 2018 133,912,425 133,912,425        
Net loss $ (134,231)     (134,231)   0
Cumulative effect of adoption of FASB Accounting Standards Update No. 2016-02 16     16 [1]    
Equity-based compensation and other 1,647 $ 7 1,640      
Equity-based compensation and other (in shares)   683,373        
Other comprehensive income, net of income taxes 757       757  
Ending Balance at Jun. 30, 2019 $ 422,894 $ 1,346 555,696 (130,648) (3,500) 0
Ending Balance (in shares) at Jun. 30, 2019 134,595,798 134,595,798        
Beginning Balance at Mar. 31, 2019 $ 511,594 $ 1,339 555,046 (40,911) (3,880) 0
Beginning Balance (in shares) at Mar. 31, 2019   133,946,055        
Net loss (89,737)     (89,737)    
Equity-based compensation and other 657 $ 7 650      
Equity-based compensation and other (in shares)   649,743        
Other comprehensive income, net of income taxes 380       380  
Ending Balance at Jun. 30, 2019 $ 422,894 $ 1,346 $ 555,696 $ (130,648) $ (3,500) $ 0
Ending Balance (in shares) at Jun. 30, 2019 134,595,798 134,595,798        
[1] ROU assets as of January 1, 2019 after transition adjustments includes $30.4 million related to premises located in the U.S., $13.6 million related to premises located in India and the Philippines, and $0.7 million related to equipment.