XML 25 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statement of Changes in Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock
Class A common stock
Common Stock
Class B common stock
Treasury Stock
Class A common stock
Additional Paid-in-Capital
Retained (Deficit)/ Earnings
Non-controlling Interest
Total
Balance at Dec. 31, 2013 $ 13 $ 37   $ 173,169 $ (2,186) $ 453,091 $ 624,124
Balance (in shares) at Dec. 31, 2013 12,500 36,836          
Increase (Decrease) Stockholders' Equity              
Treasury Stock     $ (358)       (358)
Treasury Stock (in shares) (23)   23        
Stock-compensation expense       4,040     4,040
Vested restricted shares (in shares) (28)            
Exchange of Class B Shares for Class A Shares       1,554   (1,630) (76)
Exchange of Class B shares for Class A shares (in shares) 117 (117)          
Net income (loss)         41,136 184,484 225,620
Balance at Dec. 31, 2014 $ 13 $ 37 $ (358) 178,763 38,950 635,945 853,350
Balance (in shares) at Dec. 31, 2014 12,622 36,719 23        
Increase (Decrease) Stockholders' Equity              
Stock-compensation expense $ 67     7,562     7,562
Vested restricted shares (in shares) 153            
Sale of common stock $ (12)     (123,189)     (123,201)
Sale of common stock (in shares) 12,263            
Exchange of Class B Shares for Class A Shares $ 6 $ (6)   54,209   (92,393) (38,184)
Exchange of Class B shares for Class A shares (in shares) 5,446 (5,446)          
Net income (loss)         (2,381) (6,696) (9,077)
Balance at Dec. 31, 2015 $ 31 $ 31 $ (358) 363,723 36,569 536,856 936,852
Balance (in shares) at Dec. 31, 2015 30,551 31,273 23        
Increase (Decrease) Stockholders' Equity              
Stock-compensation expense       7,425     7,425
Vested restricted shares (in shares) 385            
Cash tax distribution           (17,319) (17,319)
Sale of common stock $ 25     65,421     65,446
Sale of common stock (in shares) 24,648            
Exchange of Class B Shares for Class A Shares $ 1 $ (1)   10,568   (24,047) (13,479)
Exchange of Class B shares for Class A shares (in shares) 1,441 (1,441)          
Dividends and accretion on preferred stock         (2,669)   (2,669)
Net income (loss)         (42,552) (42,253) (84,805)
Balance at Dec. 31, 2016 $ 57 $ 30 $ (358) $ 447,137 $ (8,652) $ 453,237 $ 891,451
Balance (in shares) at Dec. 31, 2016 57,025 29,832 23