XML 16 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Receivables, allowance for doubtful accounts (in dollars) $ 3,009 $ 2,983
Loans to the JIVDC, allowance for loan losses   $ 64,052
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 200,000,000 200,000,000
Common stock, shares issued 94,595,019 93,392,635
Common stock, shares outstanding 92,427,626 91,225,242
Treasury stock, shares held 2,167,393 2,167,393
Series B Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Series C Preferred Stock    
Preferred stock, par value (in dollars per share) $ 0.01 $ 0.01
Preferred stock, shares authorized 18,500 18,500
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0