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Consolidated Statement of Changes in Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Preferred Stock [Member]
Capital in Excess of Par [Member]
Treasury Stock [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2018 $ 290,204 $ 274   $ 274,292 $ (24,919) $ 13,043 $ (82) $ 262,608 $ 27,596
Balance, shares at Dec. 31, 2018   27,385,600     (2,951,243)        
Net income (loss) 1,395         1,228   1,228 167
Distributions to non- controlling interest (592)               (592)
Stock based compensation expense 165 $ 1   164       165  
Issuance of restricted stock, net 0 $ 0 $ 0 0 $ 0 0 0 0 0
Issuance of restricted stock, net, shares   163,098              
Forfeiture of restricted stock, net 0 $ 0 $ 0 0 0 0 0 0 0
Forfeiture of restricted stock, net, shares   (1,699)              
Net change in unrealized gains (losses) on investments, net of tax 669           669 669  
Ending balance at Mar. 31, 2019 291,841 $ 275   274,456 $ (24,919) 14,271 587 264,670 27,171
Ending balance, shares at Mar. 31, 2019   27,546,999     (2,951,243)        
Balance at Dec. 31, 2018 290,204 $ 274   274,292 $ (24,919) 13,043 (82) 262,608 27,596
Balance, shares at Dec. 31, 2018   27,385,600     (2,951,243)        
Net income (loss) (5,248)                
Ending balance at Jun. 30, 2019 285,504 $ 275   274,796 $ (24,919) 6,771 1,145 258,068 27,436
Ending balance, shares at Jun. 30, 2019   27,550,801     (2,951,243)        
Balance at Dec. 31, 2018 290,204 $ 274   274,292 $ (24,919) 13,043 (82) 262,608 27,596
Balance, shares at Dec. 31, 2018   27,385,600     (2,951,243)        
Net change in unrealized gains (losses) on investments, net of tax 1,081                
Ending balance at Dec. 31, 2019 $ 334,468 $ 276   275,511 $ (24,919) 11,281 999 263,148 71,320
Ending balance, shares at Dec. 31, 2019 24,646,559 27,597,802     (2,951,243)        
Balance at Mar. 31, 2019 $ 291,841 $ 275   274,456 $ (24,919) 14,271 587 264,670 27,171
Balance, shares at Mar. 31, 2019   27,546,999     (2,951,243)        
Net income (loss) (6,643)         (7,500)   (7,500) 857
Distributions to non- controlling interest (592)               (592)
Stock based compensation expense 340     340       340  
Issuance of restricted stock, net, shares   4,751              
Forfeiture of restricted stock, net, shares   (949)              
Net change in unrealized gains (losses) on investments, net of tax 558           558 558  
Ending balance at Jun. 30, 2019 285,504 $ 275   274,796 $ (24,919) 6,771 1,145 258,068 27,436
Ending balance, shares at Jun. 30, 2019   27,550,801     (2,951,243)        
Balance at Dec. 31, 2019 $ 334,468 $ 276   275,511 $ (24,919) 11,281 999 263,148 71,320
Balance, shares at Dec. 31, 2019 24,646,559 27,597,802     (2,951,243)        
Net income (loss) $ (13,001)         (13,643)   (13,643) 642
Distributions to non- controlling interest (1,507)               (1,507)
Stock based compensation expense 466 $ 2   464       466  
Issuance of restricted stock, net, shares   165,674              
Forfeiture of restricted stock, net, shares   (5,577)              
Net change in unrealized gains (losses) on investments, net of tax 147           147 147  
Ending balance at Mar. 31, 2020 320,573 $ 278   275,975 $ (24,919) (2,362) 1,146 250,118 70,455
Ending balance, shares at Mar. 31, 2020   27,757,899     (2,951,243)        
Balance at Dec. 31, 2019 $ 334,468 $ 276   275,511 $ (24,919) 11,281 999 263,148 71,320
Balance, shares at Dec. 31, 2019 24,646,559 27,597,802     (2,951,243)        
Net income (loss) $ (15,266)                
Net change in unrealized gains (losses) on investments, net of tax 1,128                
Ending balance at Jun. 30, 2020 $ 318,297 $ 278   276,495 $ (24,919) (6,339) 2,127 247,642 70,655
Ending balance, shares at Jun. 30, 2020 24,816,376 27,767,619     (2,951,243)        
Balance at Mar. 31, 2020 $ 320,573 $ 278   275,975 $ (24,919) (2,362) 1,146 250,118 70,455
Balance, shares at Mar. 31, 2020   27,757,899     (2,951,243)        
Net income (loss) (2,265)         (3,977)   (3,977) 1,712
Distributions to non- controlling interest (1,512)               (1,512)
Stock based compensation expense 520     520       520  
Issuance of restricted stock, net, shares   10,416              
Forfeiture of restricted stock, net, shares   (696)              
Net change in unrealized gains (losses) on investments, net of tax 981           981 981  
Ending balance at Jun. 30, 2020 $ 318,297 $ 278   $ 276,495 $ (24,919) $ (6,339) $ 2,127 $ 247,642 $ 70,655
Ending balance, shares at Jun. 30, 2020 24,816,376 27,767,619     (2,951,243)