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v3.21.2

Condensed Consolidated Statements of Stockholders’ Equity - USD ($) shares in Millions, $ in Millions | Total | Total HC2 Stockholders' Equity | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Non- controlling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 46.1 |  |  |  |  |
Beginning balance at Dec. 31, 2019 | $ 443.6 | $ 349.8 | $ 0.0 | $ 281.1 | $ (3.3) | $ (96.7) | $ 168.7 | $ 93.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation | 2.9 | 2.9 |  | 2.9 |  |  |  |
Fair value adjustment of redeemable noncontrolling interest | (1.2) | (1.2) |  | (1.2) |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation (in shares) |  |  | (0.4) |  |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (0.9) | (0.9) |  |  | (0.9) |  |  |
Preferred stock dividend | (0.4) | (0.4) |  | (0.4) |  |  |  |
Issuance of common stock (in shares) |  |  | 0.9 |  |  |  |  |
Issuance of common stock | 0.0 | 0.0 |  |  |  |  |  |
Transactions with noncontrolling interests | (49.2) | 6.1 |  | 6.1 |  |  |  | (55.3)
Net loss (loss) | (71.0) | (70.0) |  |  |  | (70.0) |  | (1.0)
Other comprehensive income (loss) | 41.4 | 33.0 |  |  |  |  | 33.0 | 8.4
Ending balance (in shares) at Jun. 30, 2020 |  |  | 46.6 |  |  |  |  |
Ending balance at Jun. 30, 2020 | 365.2 | 319.3 | $ 0.0 | 288.5 | (4.2) | (166.7) | 201.7 | 45.9
Beginning balance at Dec. 31, 2019 | 21.6 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |
Fair value adjustment of redeemable noncontrolling interest | 1.2 |  |  |  |  |  |  |
Transactions with noncontrolling interests | (4.0) |  |  |  |  |  |  |
Net income (loss) | (1.5) |  |  |  |  |  |  |
Other comprehensive income | 1.4 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 18.7 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2020 |  |  | 46.5 |  |  |  |  |
Beginning balance at Mar. 31, 2020 | 60.5 | 14.1 | $ 0.0 | 282.7 | (4.2) | (179.8) | (84.6) | 46.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation | 0.3 | 0.3 |  | 0.3 |  |  |  |
Preferred stock dividend | (0.2) | (0.2) |  | (0.2) |  |  |  |
Issuance of common stock (in shares) |  |  | 0.1 |  |  |  |  |
Issuance of common stock | 0.0 | 0.0 |  | 0.0 |  |  |  |
Transactions with noncontrolling interests | (12.4) | 2.8 |  | 2.8 |  |  |  | (15.2)
Net loss (loss) | 27.1 | 13.1 |  |  |  | 13.1 |  | 14.0
Other comprehensive income (loss) | 287.0 | 286.3 |  |  |  |  | 286.3 | 0.7
Ending balance (in shares) at Jun. 30, 2020 |  |  | 46.6 |  |  |  |  |
Ending balance at Jun. 30, 2020 | 365.2 | 319.3 | $ 0.0 | 288.5 | (4.2) | (166.7) | 201.7 | 45.9
Beginning balance at Mar. 31, 2020 | 18.6 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |
Fair value adjustment of redeemable noncontrolling interest | (2.9) |  |  |  |  |  |  |
Transactions with noncontrolling interests | 1.5 |  |  |  |  |  |  |
Net income (loss) | 1.4 |  |  |  |  |  |  |
Other comprehensive income | 0.1 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2020 | 18.7 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 76.7 |  |  |  |  |
Beginning balance at Dec. 31, 2020 | 600.2 | 559.8 | $ 0.1 | 355.7 | (4.2) | (188.7) | 396.9 | 40.4
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation | 1.3 | 1.3 |  | 1.3 |  |  |  |
Fair value adjustment of redeemable noncontrolling interest | (0.3) | (0.3) |  | (0.3) |  |  |  |
Taxes paid in lieu of shares issued for share-based compensation | (1.0) | (1.0) |  |  | (1.0) |  |  |
Preferred stock dividend | (0.3) | (0.3) |  | (0.3) |  |  |  |
Issuance of common stock (in shares) |  |  | 1.1 |  |  |  |  |
Issuance of common stock | 0.7 | 0.7 |  | 0.7 |  |  |  |
Purchase of preferred stock by subsidiary | (0.2) | (0.2) |  | (0.2) |  |  |  |
Transactions with noncontrolling interests | (14.2) | 0.8 |  | 0.8 |  |  |  | (15.0)
Other | (2.9) | (2.9) |  | (2.9) |  |  |  |
Net loss (loss) | (13.0) | (10.9) |  |  |  | (10.9) |  | (2.1)
Other comprehensive income (loss) | (58.8) | (58.7) |  |  |  |  | (58.7) | (0.1)
Ending balance (in shares) at Jun. 30, 2021 |  |  | 77.8 |  |  |  |  |
Ending balance at Jun. 30, 2021 | 511.5 | 488.3 | $ 0.1 | 354.8 | (5.2) | (199.6) | 338.2 | 23.2
Beginning balance at Dec. 31, 2020 | 15.7 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |
Fair value adjustment of redeemable noncontrolling interest | 0.3 |  |  |  |  |  |  |
Redemption of Series A and A-2 Preferred Stock | (10.4) |  |  |  |  |  |  |
Transactions with noncontrolling interests | 3.8 |  |  |  |  |  |  |
Net income (loss) | (3.2) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | 6.2 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2021 |  |  | 77.6 |  |  |  |  |
Beginning balance at Mar. 31, 2021 | 413.5 | 389.6 | $ 0.1 | 355.7 | (5.2) | (176.1) | 215.1 | 23.9
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Share-based compensation | 0.6 | 0.6 |  | 0.6 |  |  |  |
Fair value adjustment of redeemable noncontrolling interest | (0.1) | (0.1) |  | (0.1) |  |  |  |
Preferred stock dividend | (0.1) | (0.1) |  | (0.1) |  |  |  |
Issuance of common stock (in shares) |  |  | 0.2 |  |  |  |  |
Issuance of common stock | 0.5 | 0.5 |  | 0.5 |  |  |  |
Purchase of preferred stock by subsidiary | (0.2) | (0.2) |  | (0.2) |  |  |  |
Transactions with noncontrolling interests | (2.1) | (1.6) |  | (1.6) |  |  |  | (0.5)
Net loss (loss) | (23.7) | (23.5) |  |  |  | (23.5) |  | (0.2)
Other comprehensive income (loss) | 123.1 | 123.1 |  |  |  |  | 123.1 | 0.0
Ending balance (in shares) at Jun. 30, 2021 |  |  | 77.8 |  |  |  |  |
Ending balance at Jun. 30, 2021 | 511.5 | $ 488.3 | $ 0.1 | $ 354.8 | $ (5.2) | $ (199.6) | $ 338.2 | $ 23.2
Beginning balance at Mar. 31, 2021 | 18.0 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |
Fair value adjustment of redeemable noncontrolling interest | 0.1 |  |  |  |  |  |  |
Redemption of Series A and A-2 Preferred Stock | (10.4) |  |  |  |  |  |  |
Transactions with noncontrolling interests | 0.0 |  |  |  |  |  |  |
Net income (loss) | (1.5) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2021 | $ 6.2 |  |  |  |  |  |  |

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