XML 51 R41.htm IDEA: XBRL DOCUMENT v3.20.2
EQUITY AND CHANGES IN OTHER COMPREHENSIVE INCOME - Equity (Details) - USD ($)
1 Months Ended 9 Months Ended
Sep. 22, 2020
Jun. 30, 2020
Mar. 27, 2020
Mar. 03, 2020
Jan. 24, 2020
Jan. 31, 2020
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
Class of Stock [Line Items]                      
Total equity   $ 189,741,000         $ 194,411,000 $ 173,544,000 $ 179,424,000 $ 167,255,000 $ 154,996,000
Common stock, dividends, declared (in dollars per share) $ 0.16 $ 0.16 $ 0.16                
Cash dividend         $ 1,700,000            
Common stock, dividend rate, percentage       10.00%   10.00%          
Dividend shares (in shares)       1,077,061   1,077,121          
Preferred stock dividends declared             22,200 27,500      
Distribution of PDL earnings             594,000 0      
Preferred Stock                      
Class of Stock [Line Items]                      
Total equity   $ 500,000         $ 480,000 $ 500,000 500,000 550,000 1,224,000
Shares converted (in shares)             20 724      
Common Stock                      
Class of Stock [Line Items]                      
Total equity   $ 1,213,000         $ 1,214,000 $ 1,105,000 $ 1,213,000 $ 1,105,000 $ 1,095,000
Shares converted (in shares)             2,751 90,532      
Corporate Joint Venture | PDL LLC                      
Class of Stock [Line Items]                      
Ownership percentage             51.00%