XML 59 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 266,056 $ 263,597
Net income (loss) (2,436) (11,602)
Stock based compensation 3,122 3,309
Exercise of options and warrants 39 195
Employee stock purchase plan 918 1,541
Foreign currency translation adjustment (113) 400
Purchase of shares for treasury (119) (205)
Investments by noncontrolling interests   3,443
Ending balance 267,467 260,678
Comprehensive loss:    
Net income (loss) (2,436) (11,602)
Other comprehensive income (loss):    
Foreign currency translation adjustment (113) 400
Comprehensive loss (2,549) (11,202)
On Deck Capital, Inc's stockholders' equity    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 262,045 259,525
Net income (loss) (1,918) (11,058)
Stock based compensation 3,122 3,309
Exercise of options and warrants 39 195
Employee stock purchase plan 918 1,541
Foreign currency translation adjustment (63) 220
Purchase of shares for treasury (119) (205)
Investments by noncontrolling interests   0
Ending balance 264,024 253,527
Comprehensive loss:    
Net income (loss) (1,918) (11,058)
Other comprehensive income (loss):    
Foreign currency translation adjustment (63) 220
Comprehensive loss (1,981) (10,838)
Noncontrolling interest    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 4,011 4,072
Net income (loss) (518) (544)
Stock based compensation 0 0
Exercise of options and warrants 0 0
Employee stock purchase plan 0 0
Foreign currency translation adjustment (50) 180
Purchase of shares for treasury 0 0
Investments by noncontrolling interests   3,443
Ending balance 3,443 7,151
Comprehensive loss:    
Net income (loss) (518) (544)
Other comprehensive income (loss):    
Foreign currency translation adjustment (50) 180
Comprehensive loss $ (568) $ (364)