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Financial Statements Schedules Schedule II. Parent Company Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Sep. 30, 2018
Dec. 31, 2017
Oct. 12, 2017
Sep. 30, 2017
Dec. 31, 2016
Investments in subsidiaries $ 951   $ 5,230      
Available-for-sale Securities     19,130      
Other assets 4,459   4,302 $ 206    
Assets 378,240   506,685 $ 13,168    
Common Stock, Value, Outstanding 801   3,570      
Additional Paid in Capital 353,890   356,171      
Retained Earnings (Accumulated Deficit) (382,196)   (310,953)      
Accumulated Other Comprehensive Income (Loss), Net of Tax 40,768   (3,852)     $ (208)
Stockholders' Equity Attributable to Parent 12,462   41,366      
Stockholders' Equity Attributable to Noncontrolling Interest 11,796   9,361      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 24,258   50,727      
Liabilities and Equity 378,240   506,685      
Redeemable Class A preferred stock, no par value; 1,000,000 and unlimited number authorized at December 31, 2018 and December 31, 2017, respectively; 222,876 and 222,876 issued and outstanding at December 31, 2018 and December 31, 2017, respectively; redemption amount of $7,278 and $7,182 at December 31, 2018 and December 31, 2017, respectively 5,800   5,180      
Corporate Segment [Member]            
Investments in subsidiaries 951 $ 951 5,230   $ 5,230  
Limited liability investment, at fair value 16,843   39,186      
Available-for-sale Securities 71   491      
Cash and cash equivalents 759   688      
Other assets 82   3,134      
Assets 18,706   48,729      
Accrued expenses and other liabilities 444   2,183      
Common Stock, Value, Outstanding 0   0      
Liabilities and Equity $ 18,706   $ 48,729