Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Changes In Equity

v3.20.4
Consolidated Statement Of Changes In Equity - USD ($)
$ in Thousands
Common Stock [Member]
Class A Common Stock [Member]
Common Stock [Member]
Class B Common Stock [Member]
Parent Equity [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Parent Equity [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Class A Common Stock [Member]
Class B Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Total
Beginning balance at Dec. 31, 2017       $ 237,259       $ 1,785 $ (238)       $ 238,806
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest       (9,201)         103       (9,098)
Other comprehensive income (loss)               (240)         (240)
Increase in noncontrolling interest from loan foreclosure                 705       705
Acquisition of noncontrolling interest       (587)         329       (258)
Net transfers from (to) Parent       7,615                 7,615
Ending balance (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2018     $ 329       $ (329)            
Ending balance at Dec. 31, 2018       235,415       1,216 899       237,530
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest       13,737         102       13,839
Other comprehensive income (loss)               338         338
Accretion of redeemable noncontrolling interest       (1,902)                 (1,902)
Net transfers from (to) Parent       (65,367)                 (65,367)
Ending balance (Accounting Standards Update 2016-02 [Member]) at Dec. 31, 2019     $ (2,202)                 $ (2,202)  
Ending balance at Dec. 31, 2019       179,681       1,554 1,001       182,236
Ending balance at Dec. 31, 2019                         179,681
Net income (loss) excluding of loss attributable to redeemable noncontrolling interest       (38,830)   $ (3,457)     (730)       (43,017)
Other comprehensive income (loss)               276         276
Distributions to noncontrolling interests                 (54)       (54)
Accretion of redeemable noncontrolling interest       (1,248)                 (1,248)
Acquisition of noncontrolling interest         $ 118       (118)        
Reversal of accretion of redeemable noncontrolling interest       3,150                 3,150
Net transfers from (to) Parent       167,910                 167,910
Transfer to additional paid-in capital       (310,470) 310,470                
Ending balance at Dec. 31, 2020 $ 156 $ 37     $ 310,588 $ (3,457)   $ 1,830 $ 99       $ 309,253
Ending balance, shares at Dec. 31, 2020 15,624,000 3,694,000                      
Issuance of common stock $ 156 $ 37   $ (193)           $ 156 $ 37    
Issuance of common stock, shares 15,624,000 3,694,000               15,624,091 3,693,596