Annual report pursuant to Section 13 and 15(d)

Consolidated Statement Of Shareholder's Equity

v3.10.0.1
Consolidated Statement Of Shareholder's Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-In-Capital [Member]
Retained Earnings [Member]
Equity Attributable To Non-Controlling Interest [Member]
Total
Beginning balance at Dec. 31, 2016 $ 710 $ 227,134 $ 28,937 $ 41,531 $ 298,312
Beginning balance, shares at Dec. 31, 2016         70,997,732
Cumulative effect from the adoption of ASU 2014-09 at Dec. 31, 2016 [1]     4,419 458 $ 4,877
Net income     126,583 12,760 139,343
Member distributions to Non-controlling interest holder       (11,270) (11,270)
Dividends to shareholders     (40,000)   (40,000)
Issuance of common stock upon initial public offering, net of offering costs [2] 37 47,232     $ 47,269
Issuance of common stock upon initial public offering, net of offering costs, shares [2]         3,736,723
Ending balance at Dec. 31, 2017 747 274,366 115,520 43,021 $ 433,654
Ending balance, shares at Dec. 31, 2017         74,734,455
Net income     87,962 12,390 $ 100,352
Member distributions to Non-controlling interest holder       (9,800) (9,800)
Dividends to shareholders     (44,841)   (44,841)
Purchase and retirement of Common Stock, value 3 3,997     $ 4,000
Purchase and retirement of Common Stock, shares         (288,532)
Ending balance at Dec. 31, 2018 $ 744 $ 270,369 $ 158,641 $ 45,611 $ 475,365
Ending balance, shares at Dec. 31, 2018         74,445,923
[1] We implemented ASU 2014-09 effective January 1. 2016.
[2] The number of shares of common stock issued and outstanding were based on shares issued in connection with our initial public offering during November 2017 and give effect to the stock split effected in connection therein as if the stock split was effected January 1, 2015. See Note 1: Organization for further discussion.