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CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($)
$ in Thousands
Preferred Stock
Series A-C
Preferred Stock
Convertible Preferred Stock
Series D
Convertible Preferred Stock
Common Stock
Additional Paid-In Capital
Series A-C
Additional Paid-In Capital
Series D
Additional Paid-In Capital
Accumulated Deficit
Series A-C
Accumulated Deficit
Series D
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Series A-C
Series D
Total
Balance at Beginning at Dec. 31, 2017               $ 130,070     $ (27,296) $ (928)     $ 101,846
Balance at Beginning (in shares) at Dec. 31, 2017   20,868   41,000 5,833,456                    
Increase (Decrease) in Stockholders' Equity                              
Net income                     5,647       5,647
Issuance of common stock, net of issuance costs               34,450             34,450
Issuance of common stock (in shares)         1,989,017                    
Make whole share issuance (in shares)         128,978                    
Reclassification on unrealized loss on equity securities                     (41) 41      
Preferred stock redemption           $ (20,783) $ (4,054)   $ (85) $ (46)     $ (20,868) $ (4,100)  
Preferred stock redemption (in shares) (20,868)   (41,000,000)                        
Other comprehensive income (loss), net of tax                       (398)     (398)
Settlement of share awards               (181)             (181)
Settlement of share awards (in shares)         16,969                    
Stock-based compensation               (1,857)             (1,857)
Preferred stock dividends                     (1,378)       (1,378)
Balance at Ending at Dec. 31, 2018               141,359     (23,199) (1,285)     116,875
Balance at Ending (in shares) at Dec. 31, 2018         7,968,420                    
Increase (Decrease) in Stockholders' Equity                              
Net income                     8,009       8,009
Adoption of ASU 2018-02                     235 (235)     235
Stock repurchases               (743)             (743)
Stock repurchases (in shares)         (43,698)                    
Other comprehensive income (loss), net of tax                       1,356     1,356
Settlement of share awards               (110)             (110)
Settlement of share awards (in shares)         15,446                    
Stock-based compensation               2,291             2,291
Balance at Ending at Dec. 31, 2019               $ 142,797     $ (14,955) $ (164)     $ 127,678
Balance at Ending (in shares) at Dec. 31, 2019         7,940,168