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