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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative Effect Of Fair Value Election - MSRs, net of Income Taxes
Accounting Standards Update 2016-16
Accounting Standards Update 2016-02
Accounting Standards Update 2016-13
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Retained Earnings (Accumulated Deficit)
Cumulative Effect Of Fair Value Election - MSRs, net of Income Taxes
Retained Earnings (Accumulated Deficit)
Accounting Standards Update 2016-16
Retained Earnings (Accumulated Deficit)
Accounting Standards Update 2016-02
Retained Earnings (Accumulated Deficit)
Accounting Standards Update 2016-13
Accumulated Other Comprehensive Income (Loss), Net of Taxes
Non-controlling Interest in Subsidiaries
Balance at (in shares) at Dec. 31, 2017           8,765,604                
Balance at at Dec. 31, 2017 $ 546,874         $ 88 $ 548,284 $ (2,083)         $ (1,249) $ 1,834
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (70,596)             (70,772)           176
Cumulative-effect adjustments   $ 82,043 $ (5,621)           $ 82,043 $ (5,621)        
Issuance of common stock (in shares)           125,000                
Issuance of common stock 5,719         $ 1 5,718              
Equity-based compensation and other (in shares)           36,891                
Equity-based compensation and other 1,304         $ 0 1,304              
Capital distribution to non-controlling interest (822)                         (822)
Purchase of non-controlling interest (1,188)                         (1,188)
Other comprehensive income (loss), net of income taxes (3,008)                       (3,008)  
Balance at (in shares) at Dec. 31, 2018           8,927,495                
Balance at at Dec. 31, 2018 554,705         $ 89 555,306 3,567         (4,257) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) (142,125)             (142,125)           0
Cumulative-effect adjustments       $ 16             $ 16      
Equity-based compensation and other (in shares)           63,321                
Equity-based compensation and other 2,752         $ 1 2,751              
Other comprehensive income (loss), net of income taxes $ (3,337)                       (3,337)  
Balance at (in shares) at Dec. 31, 2019 8,990,816         8,990,816                
Balance at at Dec. 31, 2019 $ 412,011         $ 90 558,057 (138,542)         (7,594) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                            
Net income (loss) $ (40,178)             (40,178)           0
Cumulative-effect adjustments         $ 47,038             $ 47,038    
Repurchase of common stock, shares (377,484)         (377,484)                
Repurchase of common stock, value $ (4,605)         $ (4) (4,601)              
Additional shares issued on reverse stock split rounding 4,692                          
Equity-based compensation and other (in shares)           69,726                
Equity-based compensation and other $ 2,607         $ 1 2,606              
Other comprehensive income (loss), net of income taxes $ (1,501)                       (1,501)  
Balance at (in shares) at Dec. 31, 2020 8,687,750         8,687,750                
Balance at at Dec. 31, 2020 $ 415,372         $ 87 $ 556,062 $ (131,682)         $ (9,095) $ 0