Quarterly report pursuant to Section 13 or 15(d)

Statement of Shareholders' Equity (Statement)

v3.21.2
Statement of Shareholders' Equity (Statement) - USD ($)
$ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment [Member]
Preferred Stock
Common Stock [Member]
Common Stock [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Paid-in Capital
Paid-in Capital
Cumulative Effect, Period of Adoption, Adjustment [Member]
Retained Earnings/(Accumulated Deficit)
Retained Earnings/(Accumulated Deficit)
Cumulative Effect, Period of Adoption, Adjustment [Member]
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment [Member]
Noncontrolling Interest
Shareholder's equity, noncontrolling interest $ 520,745 $ (76)   $ 151 $ 0 $ 200,666 $ 0 $ 319,987 $ (76) $ (59) $ 0  
Net income (loss) 163,094     0   0   163,094   0    
Stockholders' Equity, Other 556     1   556   0   (1)    
Net income (loss) 68,379                      
Shareholder's equity, noncontrolling interest 684,319     152   201,222   483,005   (60)    
Net income (loss) (94,715)     0   0   (94,715)   0    
Stockholders' Equity, Other 935     0   936   0   (1)    
Shareholder's equity, noncontrolling interest 590,539     152   202,158   388,290   (61)    
Shareholder's equity, noncontrolling interest 212,838   $ 0 152   203,463   9,354   (131)   $ 0
Net income (loss) (20,021)   0 0   0   (13,572)   0   (6,449)
Preferred stock of $0.01 par value – 5,000,000 shares authorized; 225,489.98 and none issued at June 30, 2021 and December 31, 2020, respectively 2   2 0   0   0   0   0
Issuance of Noncontrolling interest 179,552   0 0   (50,068)   0   0   229,620
Stockholders' Equity, Other 1,772   0 1   1,769   0   1   1
Net income (loss) (12,425)                      
Shareholder's equity, noncontrolling interest 374,143   2 153   155,164   (4,218)   (130)   223,172
Net income (loss) 7,596   0 0   0   3,045   0   4,551
Stockholders' Equity, Other 924   0 0   922   0   1   1
Shareholder's equity, noncontrolling interest $ 382,663   $ 2 $ 153   $ 156,086   $ (1,173)   $ (129)   $ 227,724