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CONSOLIDATED STATEMENTS OF EQUITY Statement - USD ($)
$ in Thousands
Total
CIFC LLC
Common Stock [Member]
Treasury Stock
Common stock par [Member]
Treasury stock Par [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Retained Earnings, Appropriated [Member]
Beginning Balance at Dec. 31, 2013   $ 151,260                
Net income (loss)   8,381                
Share-based compensation, net   2,697                
Exercise of options   617                
Dividends, Cash   (9,218)                
Ending Balance at Dec. 31, 2014 $ 521,902 176,320     $ 25 $ (914) $ 988,904 $ (811,695) $ 210,818 $ 134,764
Treasury stock, shares at Dec. 31, 2014       (130,000)            
Ending Balance, Common shares at Dec. 31, 2014     25,193,000              
Adoption of ASU 2015-02 (Note 3) (332,270)               (204,393) (127,877)
Adoption of ASU 2014-13 (Note 3) (6,887)                 (6,887)
Net income (loss) 5,682 5,428           5,428 254 0
Share-based compensation, net 1,415 1,415         1,415      
Exercise of options 129 129         129      
Share-based compensation, net     83,000              
Exercised options Shares     25,000              
Contribution from noncontrolling interests 12,100               12,100  
Distributions to noncontrolling interests (970)               (970)  
Dividends, Cash (2,543) (2,543)           (2,543)    
Ending Balance at Mar. 31, 2015 198,558 180,749     25 (914) 990,448 (808,810) 17,809 0
Treasury stock, shares at Mar. 31, 2015       (130,000)            
Ending Balance, Common shares at Mar. 31, 2015     25,301,000              
Beginning Balance, Common shares at Dec. 31, 2014     25,193,000              
Treasury stock, shares at Dec. 31, 2014       (130,000)            
Beginning Balance at Dec. 31, 2014 $ 521,902 176,320     25 (914) 988,904 (811,695) 210,818 134,764
Adoption of ASU 2015-02 (Note 3)                 (204,393) (127,877)
Adoption of ASU 2014-13 (Note 3)                   (6,887)
Net income (loss) 334                
Repurchases of common shares   (1,151)                
Share-based compensation, net   5,286                
Exercise of options   (56)                
Dividends, Cash   (10,130)                
Ending Balance at Dec. 31, 2015 $ 178,802 170,953     25 0 992,419 (821,491) 7,849 0
Treasury stock, shares at Dec. 31, 2015 0     0            
Ending Balance, Common shares at Dec. 31, 2015     25,315,000              
Net income (loss) $ 4,507 4,505           4,505 2  
Repurchases of common stock, shares     0 75,000            
Repurchases of common shares (435) (435)       (435)        
Share-based compensation, net 2,135 2,135         2,135      
Exercise of options 212 212         212      
Share-based compensation, net     209,000              
Exercised options Shares     50,000              
Distributions to noncontrolling interests (83)               (83)  
Dividends, Cash (8,670) (8,670)           (8,670)    
Ending Balance at Mar. 31, 2016 $ 176,468 $ 168,700     $ 25 $ (435) $ 994,766 $ (825,656) $ 7,768 $ 0
Treasury stock, shares at Mar. 31, 2016 75,296     75,000            
Ending Balance, Common shares at Mar. 31, 2016     25,574,000