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v3.19.2

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Total HC2 Stockholders' Equity | Non- controlling Interest | Temporary Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  | 44,200,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 188.1 | $ 0.0 | $ 254.7 | $ (2.1) | $ (221.2) | $ 41.7 | $ 73.1 | $ 115.0 | $ 27.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation | 6.6 |  | 6.6 |  |  |  | 6.6 |  |
Fair value adjustment of redeemable noncontrolling interest | (3.3) |  | (3.3) |  |  |  | (3.3) |  | 3.3
Exercise of stock options (in shares) |  | 100,000 |  |  |  |  |  |  |
Exercise of stock options | 0.4 |  | 0.4 |  |  |  | 0.4 |  |
Taxes paid in lieu of shares issued for share-based compensation (in shares) |  | (100,000) |  |  |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (0.3) |  |  | (0.3) |  |  | (0.3) |  |
Preferred stock dividend | (1.0) |  | (1.0) |  |  |  | (1.0) |  |
Issuance of common stock (in shares) |  | 500,000 |  |  |  |  |  |  |
Issuance of common stock | 0.0 |  |  |  |  |  |  |  |
Transactions with noncontrolling interests | (21.3) |  | 2.6 |  |  | 3.8 | 6.4 | (27.7) | 5.0
Net income (loss) | 41.7 |  |  |  | 20.4 |  | 20.4 | 21.3 |
Net income (loss) | 40.9 |  |  |  |  |  |  |  | (0.7)
Other comprehensive income (loss) | (52.6) |  |  |  |  | (53.0) | (53.0) | 0.4 | (0.8)
Ending balance (in shares) at Jun. 30, 2018 |  | 44,700,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2018 | 160.6 | $ 0.0 | 260.0 | (2.4) | (197.1) | (9.2) | 51.3 | 109.3 | 34.7
Beginning balance (in shares) at Mar. 31, 2018 |  | 44,500,000 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2018 | 126.3 | $ 0.0 | 253.1 | (2.4) | (252.2) | 15.8 | 14.3 | 112.0 | 29.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation | 5.0 |  | 5.0 |  |  |  | 5.0 |  |
Fair value adjustment of redeemable noncontrolling interest | (0.8) |  | (0.8) |  |  |  | (0.8) |  | 0.8
Exercise of stock options (in shares) |  | 100,000 |  |  |  |  |  |  |
Exercise of stock options | 0.4 |  | 0.4 |  |  |  | 0.4 |  |
Preferred stock dividend | (0.5) |  | (0.5) |  |  |  | (0.5) |  |
Issuance of common stock (in shares) |  | 100,000 |  |  |  |  |  |  |
Issuance of common stock | 0.0 |  |  |  |  |  |  |  |
Transactions with noncontrolling interests | (21.1) |  | 2.8 |  |  | 3.8 | 6.6 | (27.7) | 5.0
Net income (loss) | 79.7 |  |  |  | 55.4 |  | 55.4 | 24.3 |
Net income (loss) | 79.8 |  |  |  |  |  |  |  | 0.2
Other comprehensive income (loss) | (28.4) |  |  |  |  | (28.8) | (28.8) | 0.4 | (0.8)
Ending balance (in shares) at Jun. 30, 2018 |  | 44,700,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2018 | 160.6 | $ 0.0 | 260.0 | (2.4) | (197.1) | (9.2) | 51.3 | 109.3 | 34.7
Beginning balance (in shares) at Dec. 31, 2018 |  | 44,900,000 |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2018 | 193.7 | $ 0.0 | 260.5 | (2.6) | (57.2) | (112.6) | 88.1 | 105.6 | 28.3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation | 4.7 |  | 4.7 |  |  |  | 4.7 |  |
Fair value adjustment of redeemable noncontrolling interest | $ 0.2 |  | 0.2 |  |  |  | 0.2 |  | (0.2)
Exercise of stock options (in shares) | 0 |  |  |  |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation (in shares) |  | (200,000) |  |  |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | $ (0.6) |  |  | (0.6) |  |  | (0.6) |  |
Preferred stock dividend | (0.5) |  | (0.5) |  |  |  | (0.5) |  |
Issuance of common stock (in shares) |  | 1,100,000 |  |  |  |  |  |  |
Issuance of common stock | 0.0 |  |  |  |  |  | 0.0 |  |
Purchase of preferred stock by subsidiary | 1.7 |  | 1.7 |  |  |  | 1.7 |  | (10.0)
Transactions with noncontrolling interests | 3.8 |  | 4.7 |  |  |  | 4.7 | (0.9) | 3.1
Other | (0.4) |  | (0.4) |  |  |  | (0.4) |  |
Net income (loss) | 3.4 |  |  |  | 6.6 |  | 6.6 | (3.2) |
Net income (loss) | 2.9 |  |  |  |  |  |  |  | (0.5)
Other comprehensive income (loss) | 229.8 |  |  |  |  | 229.7 | 229.7 | 0.1 | 0.0
Ending balance (in shares) at Jun. 30, 2019 |  | 45,800,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2019 | 430.8 | $ 0.0 | 270.9 | (3.2) | (54.9) | 117.1 | 329.9 | 100.9 | 20.6
Beginning balance (in shares) at Mar. 31, 2019 |  | 45,600,000 |  |  |  |  |  |  |
Beginning balance at Mar. 31, 2019 | 332.2 | $ 0.0 | 264.4 | (3.2) | (64.3) | 36.2 | 233.1 | 99.1 | 17.6
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Share-based compensation | 2.2 |  | 2.2 |  |  |  | 2.2 |  |
Preferred stock dividend | (0.2) |  | (0.2) |  |  |  | (0.2) |  |
Issuance of common stock (in shares) |  | 200,000 |  |  |  |  |  |  |
Issuance of common stock | 0.0 |  |  |  |  |  | 0.0 |  |
Transactions with noncontrolling interests | 7.3 |  | 5.2 |  |  |  | 5.2 | 2.1 | 3.1
Other | (0.7) |  | (0.7) |  |  |  | (0.7) |  |
Net income (loss) | 9.3 |  |  |  | 9.4 |  | 9.4 | (0.1) |
Net income (loss) | 9.2 |  |  |  |  |  |  |  | (0.1)
Other comprehensive income (loss) | 80.7 |  |  |  |  | 80.9 | 80.9 | (0.2) | 0.0
Ending balance (in shares) at Jun. 30, 2019 |  | 45,800,000 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2019 | $ 430.8 | $ 0.0 | $ 270.9 | $ (3.2) | $ (54.9) | $ 117.1 | $ 329.9 | $ 100.9 | $ 20.6

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. + References No definition available. + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration