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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - 6 months ended Jun. 30, 2017 - USD ($)
shares in Thousands, $ in Thousands
Total
Total Stockholders' Equity
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Additional Paid-in Capital
Retained Earnings (Deficit)
Non-controlling Interest
Balance at beginning of period (in shares) at Dec. 31, 2016     6,497 10,225          
Balance at beginning of period at Dec. 31, 2016 $ 123,736 $ 30,303 $ 65 $ 103 $ 0 $ 11 $ 25,413 $ 4,711 $ 93,433
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock based compensation 1,195 1,195         1,195    
Restricted stock unit vesting (in shares)     121            
Restricted stock unit vesting 1,054 1,054 $ 1       1,053    
Consolidated net income 15,803 [1],[2] 3,349           3,349 12,454
Foreign currency translation adjustment for equity method investee (75) [1],[2] (28)       (28)     (47)
Distributions paid to non-controlling unit holders (19,822)               (19,822)
Net contribution by NG&E 210               210
Dividends paid to Class A common stockholders (4,754) (4,754)           (4,754)  
Dividends to Preferred Stock (1,174) (1,174)           (1,174)  
Conversion of Convertible Subordinated Notes to Class B Common Stock (in shares)       518          
Conversion of Convertible Subordinated Notes to Class B Common Stock 7,795 7,795   $ 5     7,790   0
Treasury shares (in shares)         (60)        
Stock Repurchased During Period, Value 1,285 1,285     $ 1,285        
Stock split (in shares)     6,617 10,742          
Stock Split     $ 66 $ 108     (174)    
Balance at end of period (in shares) at Jun. 30, 2017     13,235 21,485          
Balance at end of period at Jun. 30, 2017 $ 122,683 $ 36,455 $ 132 $ 216 $ (1,285) $ (17) $ 35,277 $ 2,132 $ 86,228
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Treasury stock (in shares)         (60)        
[1] Financial information has been recast to include results attributable to the acquisition of Perigee Energy, LLC by an affiliate on February 3, 2017. See Notes 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions" for further discussion.
[2] Financial information has been recast to include results attributable to the acquisition of the Major Energy Companies by an affiliate on April 15, 2016. See Note 2 and 3 "Basis of Presentation and Summary of Significant Accounting Policies" and "Acquisitions" for further discussion.