Post-effective amendment to a registration statement that is not immediately effective upon filing

Consolidated Statements of Stockholders' Equity

v3.20.4
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Dec. 31, 2017 $ 483,065 $ (3,313) $ 3,165 $ 482,917
Net impact from adoption of ASC 606 (2,109) (152) (2,261)
Contributions from noncontrolling interests 2,036 2,036
Net loss 29,184 7,522 36,706
Net transfers to parent 25,758 25,758
Ending balance, value at Dec. 31, 2018 508,823 23,762 12,571 545,156
Contributions from noncontrolling interests 130 130
Net loss 17,200 5,191 22,391
Net transfers to parent 15,693 15,693
Ending balance, value at Dec. 31, 2019 524,516 40,962 17,892 583,370
Contributions from noncontrolling interests 198 198
Net loss (8,951) (133) (9,084)
Net transfers to parent (28,342) (1,242) (29,584)
Distributions to noncontrolling interests (15,414) (15,414)
Ending balance, value at Dec. 31, 2020 $ 496,174 $ 32,011 $ 1,301 $ 529,486