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CONSOLIDATED AND COMBINED STATEMENTS OF STOCKHOLDERS' EQUITY AND NET PARENT INVESTMENT - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Net Parent Investment
Non-Controlling Interest
Equity, beginning balance (in shares) at Dec. 31, 2016   0        
Equity, beginning balance at Dec. 31, 2016 $ 48,360 $ 0 $ 0 $ 0 $ 46,902 $ 1,458
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Noncontrolling interest attributable to subsidiary equity plan 1,364       (1,938) 3,302
Net income attributable to noncontrolling interest 160         160
Net transfer from parent 165       165  
Net income attributable to The Pennant Group, Inc. 9,867       9,867  
Equity, ending balance (in shares) at Dec. 31, 2017   0        
Equity, ending balance at Dec. 31, 2017 59,916 $ 0 0 0 54,996 4,920
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Noncontrolling interest attributable to subsidiary equity plan 1,378       (2,539) 3,917
Net income attributable to noncontrolling interest 595         595
Net transfer from parent (12,285)       (12,285)  
Net income attributable to The Pennant Group, Inc. 15,684       15,684  
Equity, ending balance (in shares) at Dec. 31, 2018   0        
Equity, ending balance at Dec. 31, 2018 65,288 $ 0 0 0 55,856 9,432
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Noncontrolling interest attributable to subsidiary equity plan 594       (2,991) 3,585
Stock repurchase related to subsidiary equity plan (394)         (394)
Net income attributable to noncontrolling interest 629         629
Net transfer from parent 11,894       11,894  
Net income attributable to The Pennant Group, Inc. 2,546     (3,799) 6,345  
Cash distribution to Parent (11,600)       (11,600)  
Reclassification of invested equity 137   72,893   (59,504) (13,252)
Issuance of common stock after spin-off (in shares)   27,834        
Issuance of common stock at Spin-Off 0 $ 28 (28)      
Issuance of common stock at Spin-Off 1,987   1,987      
Exercise of stock options, issuance of other awards after spin-off (in shares)   601        
Exercise of stock options, issuance of other awards after the Spin-Off 30   30      
Equity, ending balance (in shares) at Dec. 31, 2019   28,435        
Equity, ending balance at Dec. 31, 2019 $ 71,111 $ 28 $ 74,882 $ (3,799) $ 0 $ 0