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Mandatorily Redeemable Series A Preferred Stock (Tables)

12 Months Ended

Dec. 31, 2016

Mandatorily Redeemable Series A Preferred Stock

Summary of Series A Redeemable Preferred Stock

At December 31, 2016 and 2015, the Series A Redeemable Preferred Stock consisted of:

Balance at December 31, 2014		$	29,059
Accumulated dividends			4,865
Net accretion of issuance & transaction costs			784
Balance at December 31, 2015			34,708
Accumulated dividends		$	4,776
Net accretion of issuance & transaction costs			845
Payoff of Series A Preferred Stock			(40,329	)
Balance at December 31, 2016		$	—

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Tabular disclosure of mandatorily redeemable capital stock.

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