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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 15,845 $ 19,965
Short-term investments 0 517
Front Yard common stock, at fair value 14,133 20,046
Receivable from Front Yard 3,886 5,014
Prepaid expenses and other assets 2,328 1,609
Total current assets 36,192 47,151
Non-current assets:    
Right-of-use lease assets 4,070 4,339
Other non-current assets 1,980 1,758
Total non-current assets 6,050 6,097
Total assets 42,242 53,248
Current liabilities:    
Accrued salaries and employee benefits 5,577 5,407
Accounts payable and accrued liabilities 1,380 1,328
Short-term lease liabilities 280 265
Total current liabilities 7,237 7,000
Long-term lease liabilities 3,972 4,218
Total liabilities 11,209 11,218
Commitments and contingencies 0 0
Redeemable preferred stock:    
Preferred stock, $0.01 par value, 250,000 shares issued and outstanding as of June 30, 2020 and December 31, 2019; redemption value $250,000 250,000 249,958
Stockholders' deficit:    
Common stock, $0.01 par value, 5,000,000 authorized shares; 2,942,597 and 1,632,117 shares issued and outstanding, respectively, as of June 30, 2020 and 2,897,177 and 1,598,512 shares issued and outstanding, respectively, as of December 31, 2019 29 29
Additional paid-in capital 45,530 44,646
Retained earnings 12,028 23,662
Accumulated other comprehensive loss (126) (33)
Treasury stock, at cost, 1,310,480 shares as of June 30, 2020 and 1,298,665 shares as of December 31, 2019 (276,428) (276,232)
Total stockholders' deficit (218,967) (207,928)
Total liabilities and equity $ 42,242 $ 53,248