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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