XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Thousands
Class A common stock
Class B common stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Total
Balance at beginning of the period at Dec. 31, 2015 $ 205 $ 312 $ (7,616) $ 190,703 $ (15,338) $ 108 $ 89,044 $ 257,418
Balance at beginning of the period (in shares) at Dec. 31, 2015 20,536,740 31,229,236 (263,622)          
Changes in Equity                
Net income (loss)         13,863   37,961 51,824
Equity-based compensation $ 3     37,070     1,633 38,706
Equity-based compensation (in shares) 250,042 (1,774)            
Other comprehensive income (loss)           (248) (409) (657)
Dividends declared and distributions       7,774 (36,483)   (89,201) (117,910)
Treasury Stock purchases     $ (2,609)         $ (2,609)
Treasury Stock purchases (in shares)     (97,601)         (97,601)
Class A Partnership Units and other equity purchased or converted into Class A Common Stock $ 1 $ (1)   900     (117) $ 783
Class A Partnership Units and other equity purchased or converted into Class A Common Stock (in shares) 103,538 (88,911)            
Net excess tax benefit (detriment) from equity-based compensation       (47)       (47)
Other       132       132
Balance at end of the period at Jun. 30, 2016 $ 209 $ 311 $ (10,225) 236,532 (37,958) (140) 38,911 227,640
Balance at end of the period (in shares) at Jun. 30, 2016 20,890,320 31,138,551 (361,223)          
Changes in Equity                
Cumulative Effect Adjustment upon Adoption of ASU 2016-09       4,855 (4,197)     658
Balance at beginning of the period, as adjusted $ 210 $ 311 $ (10,930) 295,881 (72,426) (543) 39,596 252,099
Balance at beginning of the period at Dec. 31, 2016 $ 210 $ 311 $ (10,930) 291,026 (68,229) (543) 39,596 251,441
Balance at beginning of the period (in shares) at Dec. 31, 2016 20,948,998 31,138,193 (387,890)          
Changes in Equity                
Net income (loss)         35,008   53,895 88,903
Equity-based compensation $ 16     48,514     1,199 49,729
Equity-based compensation (in shares) 1,554,754              
Other comprehensive income (loss)           617 665 1,282
Dividends declared and distributions       17,176 (64,872)   (95,442) (143,138)
Treasury Stock purchases     $ (9,266)         $ (9,266)
Treasury Stock purchases (in shares)     (250,550)         (250,550)
Class A Partnership Units and other equity purchased or converted into Class A Common Stock $ 3 $ (1)   6,685     (14) $ 6,673
Class A Partnership Units and other equity purchased or converted into Class A Common Stock (in shares) 297,755 (54,678)            
Issuance of Class A common stock and cancellation of Class B common stock in connection with offering $ 53 $ (53)   28,374     (6,294) 22,080
Issuance of Class A common stock and cancellation of Class B common stock in connection with offering (in shares) 5,356,876 (5,356,876)            
Equity-based payments to non-employees       2,914       2,914
Other       (36)       (36)
Balance at end of the period at Jun. 30, 2017 $ 282 $ 257 $ (20,196) $ 399,508 $ (102,290) $ 74 $ (6,395) $ 271,240
Balance at end of the period (in shares) at Jun. 30, 2017 28,158,383 25,726,639 (638,440)