XML 18 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
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
Balance at beginning of the period at Dec. 31, 2017 $ 344,256 $ 342 $ 199 $ (23,188) $ 487,163 $ (139,918) $ 352 $ 19,306
Balance at beginning of the period (in shares) at Dec. 31, 2017   34,163,042 19,912,230 (707,416)        
Cumulative Effect Adjustment upon Adoption of ASU (ASU 2014-09) at Dec. 31, 2017 3,155         3,155    
Cumulative Effect Adjustment upon Adoption of ASU (ASU 2016-01) at Dec. 31, 2017           (317) 317  
Balance at beginning of the period, as adjusted at Dec. 31, 2017 347,411 $ 342 $ 199 $ (23,188) 487,163 (137,080) 669 19,306
Changes in Equity                
Net income (loss) 53,981         33,325   20,656
Equity-based compensation 32,244 $ 22     31,764     458
Equity-based compensation (in shares)   2,210,079            
Other comprehensive income (loss) 1,679           1,069 610
Dividends declared and distributions (137,029)       20,379 (90,631)   (66,777)
Treasury Stock Purchases $ (20,789)     $ (20,789)        
Treasury Stock purchases (in shares) (414,327)     (414,327)        
Exercise of Stock options $ 365       365      
Exercise of stock options (in shares)   18,494            
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges 20,299 $ 47 $ (47)   24,328     (4,029)
Issuance of Class A common stock and cancellation of Class B common stock in connection with offerings and other exchanges (in shares)   4,689,295 (4,689,295)          
Equity-based payments to non-employees 2,016       2,016      
Balance at end of the period at Mar. 31, 2018 300,177 $ 411 $ 152 $ (43,977) 566,015 (194,386) 1,738 (29,776)
Balance at end of the period (in shares) at Mar. 31, 2018   41,080,910 15,222,935 (1,121,743)        
Balance at beginning of the period at Dec. 31, 2018 371,753 $ 470 $ 105 $ (56,661) 697,938 (237,782) 291 (32,608)
Balance at beginning of the period (in shares) at Dec. 31, 2018   47,031,095 10,493,358 (1,426,115)        
Changes in Equity                
Net income (loss) 16,177         13,570   2,607
Equity-based compensation 38,886 $ 24     38,753     109
Equity-based compensation (in shares)   2,397,164            
Other comprehensive income (loss) 540           421 119
Dividends declared and distributions (114,391)       19,484 (103,436)   (30,439)
Treasury Stock Purchases $ (26,970)     $ (26,970)        
Treasury Stock purchases (in shares) (616,796)     (616,796)        
Exercise of Stock options $ 492       492      
Exercise of stock options (in shares)   29,439            
Equity-based payments to non-employees 416       416      
Other 240       (734)     974
Balance at end of the period at Mar. 31, 2019 $ 287,143 $ 494 $ 105 $ (83,631) $ 756,349 $ (327,648) $ 712 $ (59,238)
Balance at end of the period (in shares) at Mar. 31, 2019   49,457,698 10,493,358 (2,042,911)