v3.10.0.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Class A [Member] | Common Class B [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Opening Balance SHARES at Dec. 31, 2016 |  | 33,510,184 | 7,197,532 |  |
Conversion of Class B common stock to Class A common stock SHARES |  | 0 | 0 |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 183,980 | 0 |  |
Issuance of common stock related to an incentive plan SHARES |  | 14,833 | 0 |  |
Common stock repurchase SHARES |  | 0 | 0 |  |
Equity Awards assumed in Merger |  | 0 | 0 |  |
Stock options assumed in Merger |  | 0 | 0 |  |
Exercise of stock options SHARES |  | 6,500 | 0 |  |
Shares Issued Pursuant to Acquisition |  | 0 | 0 |  |
Purchase of vested employee restricted stock units SHARES |  | (167,620) | 0 |  |
Ending Balance SHARES at Sep. 30, 2017 |  | 33,547,877 | 7,197,532 |  |
Opening Balance VALUE at Dec. 31, 2016 | $ 393,374 | $ 335 | $ 72 | $ 605,603 | $ (212,636)
NET INCOME (LOSS) | (579) |  |  |  |
Conversion of Class B common stock to Class A common stock VALUE | 0 | 0 | 0 | 0 | 0
Compensation expense related to granting of restricted stock awards VALUE | 4,629 | 2 | 0 | 4,627 | 0
Issuance of common stock related to an incentive plan VALUE | 182 | 0 | 0 | 182 | 0
Common stock repurchase VALUE | 0 | 0 | 0 | 0 | 0
Purchase of vested employee restricted stock units | (2,546) | (2) | 0 | (2,544) | 0
Payments of dividends VALUE | (16,659) | 0 | 0 | (16,659) | 0
Exercise of stock options VALUE | 22 | 0 | 0 | 22 | 0
Preferred stock dividend | (1,650) | 0 | 0 | (1,650) | 0
Dividend equivalents, net of forfeitures | (591) | 0 | 0 | (591) | 0
Stock Issued in Acquisition - VALUE | 0 | 0 | 0 | 0 | 0
Equity awards assumed in Merger VALUE | 0 | 0 | 0 | 0 | 0
Stock options assumed in Merger VALUE | 0 | 0 | 0 | 0 | 0
Ending Balance VALUE at Sep. 30, 2017 | 383,057 | 335 | 72 | 589,524 | (206,874)
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | 1,184 | $ 0 | $ 0 | 0 | 1,184
Opening Balance SHARES at Dec. 31, 2016 |  | 33,510,184 | 7,197,532 |  |
Ending Balance SHARES at Dec. 31, 2017 |  | 139,675,781 | 4,045,199 |  |
Opening Balance VALUE at Dec. 31, 2016 | 393,374 | $ 335 | $ 72 | 605,603 | (212,636)
Ending Balance VALUE at Dec. 31, 2017 | 1,764,360 | $ 1,397 | $ 40 | 1,737,132 | 25,791
Opening Balance SHARES at Sep. 30, 2017 |  | 33,547,877 | 7,197,532 |  |
Conversion of Class B common stock to Class A common stock SHARES |  | 3,152,333 | (3,152,333) |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 1,882,261 | 0 |  |
Common stock repurchase SHARES |  | (932,600) | 0 |  |
Equity Awards assumed in Merger |  | 618,325 | 0 |  |
Stock options assumed in Merger |  | 0 | 0 |  |
Exercise of stock options SHARES |  | 1,750 | 0 |  |
Shares Issued Pursuant to Acquisition |  | 101,407,494 | 0 |  |
Purchase of vested employee restricted stock units SHARES |  | (1,659) | 0 |  |
Ending Balance SHARES at Dec. 31, 2017 |  | 139,675,781 | 4,045,199 |  |
Opening Balance VALUE at Sep. 30, 2017 | 383,057 | $ 335 | $ 72 | 589,524 | (206,874)
Conversion of Class B common stock to Class A common stock VALUE | 0 | 32 | (32) | 0 | 0
Compensation expense related to granting of restricted stock awards VALUE | 4,938 | 19 | 0 | 4,919 | 0
Common stock repurchase VALUE | (10,675) | (9) | 0 | (10,666) | 0
Purchase of vested employee restricted stock units | (19) | 0 | 0 | (19) | 0
Payments of dividends VALUE | (12,637) | 0 | 0 | (12,637) | 0
Exercise of stock options VALUE | 20 | 0 | 0 | 20 | 0
Preferred stock dividend | (924) | 0 | 0 | (924) | 0
Dividend equivalents, net of forfeitures | (965) | 0 | 0 | (965) | 0
Stock Issued in Acquisition - VALUE | 1,161,116 | 1,014 | 0 | 1,160,102 | 0
Equity awards assumed in Merger VALUE | 6,777 | 6 | 0 | 6,771 | 0
Stock options assumed in Merger VALUE | 1,007 | 0 | 0 | 1,007 | 0
Ending Balance VALUE at Dec. 31, 2017 | 1,764,360 | 1,397 | 40 | 1,737,132 | 25,791
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | $ 232,665 | $ 0 | $ 0 | 0 | 232,665
Compensation expense related to granting of stock options SHARES | 0 |  |  |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 944,733 | 0 |  |
Issuance of common stock related to an incentive plan SHARES |  | 150,367 | 0 |  |
Common stock repurchase SHARES |  | (1,833,200) | 0 |  |
Exercise of stock options SHARES | 50,300 | 50,300 | 0 |  |
Purchase of vested employee restricted stock units SHARES |  | (505,328) | 0 |  |
Ending Balance SHARES at Sep. 30, 2018 |  | 138,482,653 | 4,045,199 |  |
NET INCOME (LOSS) | $ 25,511 | $ 0 | $ 0 | 0 | 25,511
Compensation expense related to granting of restricted stock awards VALUE | 11,421 | 9 | 0 | 11,412 | 0
Issuance of common stock related to an incentive plan VALUE | 1,051 | 2 | 0 | 1,049 | 0
Common stock repurchase VALUE | (19,379) | (18) | 0 | (19,361) | 0
Purchase of vested employee restricted stock units | (5,179) | (5) | 0 | (5,174) | 0
Payments of dividends VALUE | (38,273) | 0 | 0 | (25,782) | (12,491)
Exercise of stock options VALUE | 68 | 1 | 0 | 67 | 0
Dividend equivalents, net of forfeitures | (190) | 0 | 0 | 0 | (190)
Ending Balance VALUE at Sep. 30, 2018 | 1,739,390 | $ 1,386 | $ 40 | $ 1,699,343 | $ 38,621
Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest | $ 23,981 |  |  |  |

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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84159872&loc=d3e21463-112644 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(28)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4568447-111683 + Details
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