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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Cumulative effect adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Total Stockholders' Equity
Total Stockholders' Equity
Cumulative effect adjustment
Total Stockholders' Equity
Cumulative Effect, Period of Adoption, Adjusted Balance
Treasury Stock
Treasury Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Cumulative effect adjustment
Retained Earnings (Deficit)
Cumulative Effect, Period of Adoption, Adjusted Balance
Non-controlling Interest
Non-controlling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Class A Common Stock
Common Stock
Class A Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Class B Common Stock
Class B Common Stock
Common Stock
Class B Common Stock
Common Stock
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at beginning of period (in shares) at Dec. 31, 2018             99,000                     14,178,000     20,800,000  
Balance at beginning of period at Dec. 31, 2018 $ 90,294     $ 45,806     $ (2,011)   $ 2   $ 46,157   $ 1,307     $ 44,488   $ 142     $ 209  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Stock based compensation (in shares)                                   301,000        
Stock based compensation 2,511     2,511             2,511                      
Restricted stock unit vesting (1,104)     (1,104)             (1,107)             $ 3        
Consolidated net income (22,739)     (6,333)                 (6,333)     (16,406)            
Impact of adoption of ASC 606 (98)     (40)         (40)             (58)            
Distributions paid to non-controlling unit holders (7,978)                             (7,978)            
Dividends paid to Class A common stockholders (in dollars per share) (5,170)     (5,170)             (5,170)                      
Dividends paid to Preferred Stockholders (4,056)     (4,056)             (2,029)   (2,027)                  
Changes in ownership interest       1,912             1,912         (1,912)            
Proceeds from disgorgement of stockholder short-swing profits 55     55             55                      
Acquisition of Customers from Affiliate (10)                             (10)            
Balance at end of period (in shares) at Jun. 30, 2019             99,000                     14,479,000     20,800,000  
Balance at end of period at Jun. 30, 2019 51,705     33,581     $ (2,011)   (38)   42,329   (7,053)     18,124   $ 145     $ 209  
Balance at beginning of period (in shares) at Mar. 31, 2019             99,000                     14,241,000     20,800,000  
Balance at beginning of period at Mar. 31, 2019 85,750     44,159     $ (2,011)   (12)   45,769   62     41,591   $ 142     $ 209  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Stock based compensation (in shares)                                   238,000        
Stock based compensation 1,440     1,440             1,440                      
Restricted stock unit vesting (1,104)     (1,104)             (1,107)   0     0   $ 3        
Consolidated net income (25,484)     (7,115)                 (7,115)     (18,369)            
Impact of adoption of ASC 606 (63)     (26)         (26)             (37)            
Distributions paid to non-controlling unit holders (4,208)                             (4,208)            
Dividends paid to Class A common stockholders (in dollars per share) (2,606)     (2,606)             (2,606)                      
Dividends paid to Preferred Stockholders (2,029)     (2,029)             (2,029)                      
Changes in ownership interest       853             853         (853)            
Proceeds from disgorgement of stockholder short-swing profits 9     9             9                      
Balance at end of period (in shares) at Jun. 30, 2019             99,000                     14,479,000     20,800,000  
Balance at end of period at Jun. 30, 2019 51,705     33,581     $ (2,011)   (38)   42,329   (7,053)     18,124   $ 145     $ 209  
Balance at beginning of period (in shares) at Dec. 31, 2019             99,000                     14,479,000     20,800,000  
Balance at beginning of period at Dec. 31, 2019 67,286 $ (633) $ 66,653 51,219 $ (633) $ 50,586 $ (2,011) $ (2,011) (40) $ (40) 51,842 $ 51,842 1,074 $ (633) $ 441 16,067 $ 16,067 $ 145 $ 145   $ 209 $ 209
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Stock based compensation 1,772     1,772             1,772                      
Restricted stock unit vesting (in shares)                                   293,000        
Restricted stock unit vesting (912)     (912)             (915)             $ 3        
Consolidated net income 36,845     15,638                       21,207            
Impact of adoption of ASC 606 0                                          
Distributions paid to non-controlling unit holders (13,735)                             (13,735)       $ (7,500)    
Dividends paid to Class A common stockholders (in dollars per share) (5,265)     (5,265)                 (5,265)                  
Dividends paid to Preferred Stockholders (3,539)     (3,539)                 (3,539)                  
Changes in ownership interest       710             710         (710)            
Balance at end of period (in shares) at Jun. 30, 2020             99,000                     14,772,000     20,800,000  
Balance at end of period at Jun. 30, 2020 81,819     58,990     $ (2,011)   (40)   53,409   7,275     22,829   $ 148     $ 209  
Balance at beginning of period (in shares) at Mar. 31, 2020             99,000                     14,495,000     20,800,000  
Balance at beginning of period at Mar. 31, 2020 66,733     51,827     $ (2,011)   (40)   52,710   814     14,906   $ 145     $ 209  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                            
Stock based compensation 443     443             443                      
Restricted stock unit vesting (in shares)                                   277,000        
Restricted stock unit vesting (873)     (873)             (876)             $ 3        
Consolidated net income 26,777     11,159                 11,159     15,618            
Impact of adoption of ASC 606                                          
Distributions paid to non-controlling unit holders (6,563)                             (6,563)            
Dividends paid to Class A common stockholders (in dollars per share) (2,659)     (2,659)                 (2,659)                  
Dividends paid to Preferred Stockholders (2,039)     (2,039)                 (2,039)                  
Changes in ownership interest       1,132             1,132         (1,132)            
Balance at end of period (in shares) at Jun. 30, 2020             99,000                     14,772,000     20,800,000  
Balance at end of period at Jun. 30, 2020 $ 81,819     $ 58,990     $ (2,011)   $ (40)   $ 53,409   $ 7,275     $ 22,829   $ 148     $ 209