XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit) $ 87,177,000    
Stockholders' Equity Attributable to Noncontrolling Interest $ 12,323,000    
Common Stock, Shares, Issued 48,833,323    
Common Stock, Value, Issued $ 488,000    
Treasury Stock, Shares 0    
Treasury Stock, Common, Value $ 0    
Stockholders' Equity Attributable to Parent 359,532,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Additional Paid in Capital 271,867,000    
Balance at Dec. 31, 2016 401,485,000    
Balance at Dec. 31, 2015 371,855,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Amortization of deferred share-based compensation 274,000    
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition 361,000    
Contributions from noncontrolling interests $ 2,928,000    
Issuance of common stock under 2014 Equity Plan (in shares) 122,586    
Issuance of common stock under 2014 Omnibus Equity Incentive Plan $ 649,000 $ 2,000 $ 647,000
Distributions (9,755,000)    
Net income 35,173,000    
Net Income (Loss) Attributable to Parent 23,756,000    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 11,417,000    
Retained Earnings (Accumulated Deficit) 110,933,000    
Stockholders' Equity Attributable to Noncontrolling Interest $ 16,913,000    
Common Stock, Shares, Issued 48,955,909    
Common Stock, Value, Issued $ 490,000    
Treasury Stock, Shares 0    
Treasury Stock, Common, Value $ 0    
Stockholders' Equity Attributable to Parent 384,572,000    
Additional Paid in Capital 273,149,000    
Balance at Dec. 31, 2017 433,038,000    
Balance at Dec. 31, 2016 401,485,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Amortization of deferred share-based compensation 356,000    
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition 289,000    
Adjustments to Additional Paid in Capital, Other 198,000    
Contributions from noncontrolling interests $ 438,000    
Stock Issued During Period, Shares, Acquisitions 1,477,000    
Common stock issued in connection with the investment in Challenger   (15,000) (14,607,000)
Issuance of common stock under 2014 Equity Plan (in shares) 229,049    
Issuance of common stock under 2014 Omnibus Equity Incentive Plan $ 1,926,000 2,000 1,924,000
Adjustments Related to Tax Withholding for Share-based Compensation $ (586,000) (1,000) (585,000)
Shares Paid for Tax Withholding for Share Based Compensation (63,057)    
Distributions $ (10,896,000)    
Net income 25,206,000    
Net Income (Loss) Attributable to Parent 14,970,000    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 10,236,000    
Retained Earnings (Accumulated Deficit) $ 125,903,000    
Common stock, shares authorized (in shares) 100,000,000    
Stockholders' Equity Attributable to Noncontrolling Interest $ 16,691,000    
Common Stock, Shares, Issued 50,598,901    
Common Stock, Value, Issued $ 506,000    
Treasury Stock, Shares 0    
Treasury Stock, Common, Value $ 0    
Stockholders' Equity Attributable to Parent 416,347,000    
Additional Paid in Capital 289,938,000    
Balance at Dec. 31, 2018 485,632,000    
Balance at Dec. 31, 2017 433,038,000    
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Amortization of deferred share-based compensation 404,000    
Adjustments to Additional Paid in Capital, Share-based Compensation, Stock Options, Requisite Service Period Recognition 288,000    
Contributions from noncontrolling interests $ 5,000    
Stock Issued During Period, Shares, Acquisitions 20,000    
Common stock issued in connection with the investment in Challenger   0  
Treasury Stock, Shares, Acquired (136,756)    
Treasury Stock, Value, Acquired, Cost Method $ (981,000)    
Issuance of common stock under 2014 Equity Plan (in shares) 140,211    
Issuance of common stock under 2014 Omnibus Equity Incentive Plan $ 1,082,000 1,000 1,081,000
Adjustments Related to Tax Withholding for Share-based Compensation $ (412,000) $ 0 $ (412,000)
Shares Paid for Tax Withholding for Share Based Compensation (39,228)    
Distributions $ (10,747,000)    
Net income 64,535,000    
Net Income (Loss) Attributable to Parent 51,623,000    
Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest 11,332,000    
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest 62,955,000    
Retained Earnings (Accumulated Deficit) 177,526,000    
Stockholders' Equity Attributable to Noncontrolling Interest $ 17,281,000    
Common Stock, Shares, Issued 50,719,884    
Common Stock, Value, Issued $ 507,000    
Treasury Stock, Shares (136,756)    
Treasury Stock, Common, Value $ (981,000)    
Stockholders' Equity Attributable to Parent 468,351,000    
Additional Paid in Capital $ 291,299,000