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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) income | (68,254) |  |  | (68,430) |  | 176
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 | 691 | $ 5 | 686 |  |  |
Equity-based compensation and other (in shares) |  | 553,367 |  |  |  |
Other comprehensive income, net of income taxes | 114 |  |  |  | 114 |
Ending Balance at Sep. 30, 2018 | 560,744 | $ 1,339 | 553,443 | 5,909 | (1,135) | 1,188
Ending Balance (in shares) at Sep. 30, 2018 |  | 133,912,425 |  |  |  |
Beginning Balance at Jun. 30, 2018 | 601,183 | $ 1,339 | 552,800 | 47,056 | (1,171) | 1,159
Beginning Balance (in shares) at Jun. 30, 2018 |  | 133,912,425 |  |  |  |
Net (loss) income | (41,118) |  |  | (41,147) |  | 29
Cumulative effect of fair value election - Mortgage servicing rights | 0 |  |  |  |  |
Equity-based compensation and other | 643 |  | 643 |  |  |
Other comprehensive income, net of income taxes | 36 |  |  |  | 36 |
Ending Balance at Sep. 30, 2018 | 560,744 | $ 1,339 | 553,443 | 5,909 | (1,135) | 1,188
Ending Balance (in shares) at Sep. 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) income | $ (176,998) |  |  | (176,998) |  |
Cumulative effect of adoption of FASB Accounting Standards Update No. 2016-02 | 16 |  |  |  |  |
Equity-based compensation and other | 2,048 | $ 7 | 2,041 |  |  |
Equity-based compensation and other (in shares) |  | 683,373 |  |  |  |
Other comprehensive income, net of income taxes | 1,414 |  |  |  | 1,414 |
Ending Balance at Sep. 30, 2019 | $ 381,185 | $ 1,346 | 556,097 | (173,415) | (2,843) | 0
Ending Balance (in shares) at Sep. 30, 2019 | 134,595,798 | 134,595,798 |  |  |  |
Beginning Balance at Jun. 30, 2019 | $ 422,894 | $ 1,346 | 555,696 | (130,648) | (3,500) | 0
Beginning Balance (in shares) at Jun. 30, 2019 |  | 134,595,798 |  |  |  |
Net (loss) income | (42,767) |  |  | (42,767) |  |
Equity-based compensation and other | 401 |  | 401 |  |  |
Other comprehensive income, net of income taxes | 657 |  |  |  | 657 |
Ending Balance at Sep. 30, 2019 | $ 381,185 | $ 1,346 | $ 556,097 | $ (173,415) | $ (2,843) | $ 0
Ending Balance (in shares) at Sep. 30, 2019 | 134,595,798 | 134,595,798 |  |  |  |

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