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Condensed Consolidated Statements of Operations and Comprehensive Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Consolidated Statements of Operations [Abstract]        
General and administrative expenses $ (1,697) $ (1,758) $ (3,500) $ (3,394)
Operating income (loss) (1,697) (1,758) (3,500) (3,394)
Interest and investment income 1,566 1,189 3,168 2,077
Interest expense (5) (6) (10) (11)
Other expense (755) (554) (1,971) (1,188)
Income (loss) before income taxes and equity in net income (loss) of affiliates (891) (1,129) (2,313) (2,516)
Income tax (provision) benefit (2,160) 5,068 (4,226) 5,655
Income (loss) before equity in net income (loss) of affiliates (3,051) 3,939 (6,539) 3,139
Equity in net income (loss) of affiliates 41,278 (3,455) 83,282 1,639
Income (loss) from continuing operations 38,227 484 76,743 4,778
Income (loss) from discontinued operations, net of tax (37) (37)
Net income (loss) 38,227 447 76,743 4,741
Other comprehensive (loss) income, net of tax (6,646) 628 (13,052) 7,772
Comprehensive income (loss) $ 31,581 $ 1,075 $ 63,691 $ 12,513
Basic        
Income (loss) from continuing operations $ 1.24 $ 0.02 $ 2.48 $ 0.15
Income (loss) from discontinued operations, net of tax
Net income (loss) per share 1.24 0.02 2.48 0.15
Diluted        
Income (loss) from continuing operations 1.23 0.02 2.46 0.15
Income (loss) from discontinued operations, net of tax
Net income (loss) per share $ 1.23 $ 0.02 $ 2.46 $ 0.15
Weighted average common shares outstanding:        
Basic 30,933 30,933 30,933 30,933
Diluted 31,008 31,008 31,008 31,008