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10-Q Filing

ATLANTICUS HOLDINGS CORP CIK: 1464343 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001437749-20-011023
Period End Date 20200331
Filing Date 20200515
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance atlc-20200331.xml
Balance Sheet 85 line items
Line Item Tag Value Unit Period
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $177.31M USD Point-in-time
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $135.38M USD Point-in-time
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $177.31M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $41.02M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $25.59M USD Point-in-time
Unrestricted cash and cash equivalents CashEquivalentsAtCarryingValue $135.38M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $41.02M USD Point-in-time
Restricted cash and cash equivalents RestrictedCashAndCashEquivalents $25.59M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $4.39M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $4.39M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $89.39M USD Point-in-time
Loans, interest and fees receivable, at fair value LoansReceivableFairValueDisclosure $89.39M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $900.81M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $900.81M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $998.21M USD Point-in-time
Loans, interest and fees receivable, gross LoansAndLeasesReceivableGrossCarryingAmount $998.21M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $186.91M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $186.91M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $186.33M USD Point-in-time
Allowances for uncollectible loans, interest and fees receivable LoansAndLeasesReceivableAllowance $186.33M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $90.31M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $90.31M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $66.53M USD Point-in-time
Deferred revenue LoansAndLeasesReceivableDeferredIncome $66.53M USD Point-in-time
Notes payable, at face value NotesPayableToBank $738.99M USD Point-in-time
Net loans, interest and fees receivable LoansAndLeasesReceivableNetReportedAmount $736.76M USD Point-in-time
Net loans, interest and fees receivable LoansAndLeasesReceivableNetReportedAmount $725.96M USD Point-in-time
Notes payable, at face value NotesPayableToBank $749.21M USD Point-in-time
Property at cost, net of depreciation PropertyPlantAndEquipmentNet $2.55M USD Point-in-time
Property at cost, net of depreciation PropertyPlantAndEquipmentNet $2.74M USD Point-in-time
Investments in equity-method investee EquityMethodInvestments $1.61M USD Point-in-time
Investments in equity-method investee EquityMethodInvestments $1.96M USD Point-in-time
Deposits DepositsAssets $102.00K USD Point-in-time
Deposits DepositsAssets $104.00K USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $14.09M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $13.00M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $14.96M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssets $15.02M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, par value (in dollars per share) CommonStockNoParValue - USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Total assets Assets $936.27M USD Point-in-time
Total assets Assets $636.23M USD Point-in-time
Total assets Assets $971.88M USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 150.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 15.88M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 15.89M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 15.88M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 15.56M shares Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $41.62M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $36.20M USD Point-in-time
Operating lease liabilities OperatingLeaseLiability $20.30M USD Point-in-time
Own-share lending arrangement, outstanding (in shares) OwnshareLendingArrangementSharesOutstanding 1.46M shares Point-in-time
Operating lease liabilities OperatingLeaseLiability $22.26M USD Point-in-time
Own-share lending arrangement, outstanding (in shares) OwnshareLendingArrangementSharesOutstanding 1.46M shares Point-in-time
Notes payable, at face value NotesPayableToBank $738.99M USD Point-in-time
Notes payable, at face value NotesPayableToBank $749.21M USD Point-in-time
Notes payable associated with structured financings, at fair value (associated with variable interest entities) NotesPayableAssociatedWithStructuredFinancingsFairValue $3.92M USD Point-in-time
Notes payable associated with structured financings, at fair value (associated with variable interest entities) NotesPayableAssociatedWithStructuredFinancingsFairValue $3.36M USD Point-in-time
Convertible senior notes ConvertibleDebt $24.16M USD Point-in-time
Convertible senior notes ConvertibleDebt $24.09M USD Point-in-time
Income tax liability TaxesPayableCurrentAndNoncurrent $6.99M USD Point-in-time
Income tax liability TaxesPayableCurrentAndNoncurrent $5.79M USD Point-in-time
Total liabilities Liabilities $830.01M USD Point-in-time
Total liabilities Liabilities $846.88M USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Common stock, no par value, 150,000,000 shares authorized: 15,877,505 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at March 31, 2020; and 15,885,314 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at December 31, 2019 CommonStockValue - USD Point-in-time
Common stock, no par value, 150,000,000 shares authorized: 15,877,505 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at March 31, 2020; and 15,885,314 shares issued and outstanding (including 1,459,233 loaned shares to be returned) at December 31, 2019 CommonStockValue - USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $212.69M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $209.75M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax - USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-211.79M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-206.36M USD Point-in-time
Total shareholders equity StockholdersEquity $906.00K USD Point-in-time
Total shareholders equity StockholdersEquity $3.39M USD Point-in-time
Noncontrolling interests MinorityInterest $-571.00K USD Point-in-time
Noncontrolling interests MinorityInterest $-634.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $335.00K USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-22.13M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-15.98M USD Point-in-time
Total liabilities, preferred stock and shareholders' equity LiabilitiesAndStockholdersEquity $971.88M USD Point-in-time
Total liabilities, preferred stock and shareholders' equity LiabilitiesAndStockholdersEquity $936.27M USD Point-in-time
Income Statement 56 line items
Line Item Tag Value Unit Period
Consumer loans, including past due fees InterestAndFeeIncomeLoansConsumer $103.06M USD 1 Quarter
Consumer loans, including past due fees InterestAndFeeIncomeLoansConsumer $50.39M USD 1 Quarter
Other OtherInterestAndDividendIncome $69.00K USD 1 Quarter
Other OtherInterestAndDividendIncome $91.00K USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $103.15M USD 1 Quarter
Total interest income InterestAndDividendIncomeOperating $50.46M USD 1 Quarter
Interest expense InterestExpense $11.15M USD 1 Quarter
Interest expense InterestExpense $13.58M USD 1 Quarter
Net interest income before fees and related income on earning assets and provision for losses on loans, interest and fees receivable InterestIncomeExpenseBeforeFees $39.31M USD 1 Quarter
Net interest income before fees and related income on earning assets and provision for losses on loans, interest and fees receivable InterestIncomeExpenseBeforeFees $89.56M USD 1 Quarter
Fees and related income on earning assets FeesAndRelatedIncomeOnEarningAssets $19.78M USD 1 Quarter
Fees and related income on earning assets FeesAndRelatedIncomeOnEarningAssets $11.26M USD 1 Quarter
Net losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $254.00K USD 1 Quarter
Net losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $266.00K USD 1 Quarter
Provision for losses on loans, interest and fees receivable recorded at net realizable value ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $34.60M USD 1 Quarter
Provision for losses on loans, interest and fees receivable recorded at net realizable value ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $67.34M USD 1 Quarter
Net interest income, fees and related income on earning assets InterestIncomeExpenseAfterProvisionForLoanLoss $41.74M USD 1 Quarter
Net interest income, fees and related income on earning assets InterestIncomeExpenseAfterProvisionForLoanLoss $15.72M USD 1 Quarter
Servicing income RevenueFromContractWithCustomerIncludingAssessedTax $2.73M USD 1 Quarter
Servicing income RevenueFromContractWithCustomerIncludingAssessedTax $2.06M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $16.84M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $2.12M USD 1 Quarter
Equity in income (loss) of equity-method investee IncomeLossFromEquityMethodInvestments $-66.00K USD 1 Quarter
Equity in income (loss) of equity-method investee IncomeLossFromEquityMethodInvestments $227.00K USD 1 Quarter
Total other operating income NoninterestIncome $17.76M USD 1 Quarter
Total other operating income NoninterestIncome $2.66M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $7.51M USD 1 Quarter
Salaries and benefits LaborAndRelatedExpense $6.59M USD 1 Quarter
Card and loan servicing CostOfGoodsAndServicesSold $10.44M USD 1 Quarter
Card and loan servicing CostOfGoodsAndServicesSold $15.84M USD 1 Quarter
Marketing and solicitation MarketingAndAdvertisingExpense $9.32M USD 1 Quarter
Marketing and solicitation MarketingAndAdvertisingExpense $6.39M USD 1 Quarter
Depreciation DepreciationNonproduction $289.00K USD 1 Quarter
Depreciation DepreciationNonproduction $285.00K USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-4.80M USD 1 Quarter
Other OtherNonoperatingIncomeExpense $-3.88M USD 1 Quarter
Total other operating expense NoninterestExpense $27.59M USD 1 Quarter
Total other operating expense NoninterestExpense $37.75M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $6.65M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $5.89M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $1.28M USD 1 Quarter
Income tax (expense) benefit IncomeTaxExpenseBenefit $238.00K USD 1 Quarter
Net income ProfitLoss $5.66M USD 1 Quarter
Net income ProfitLoss $5.36M USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-58.00K USD 1 Quarter
Net loss attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-63.00K USD 1 Quarter
Net income attributable to controlling interests NetIncomeLoss $5.71M USD 1 Quarter
Net income attributable to controlling interests NetIncomeLoss $5.42M USD 1 Quarter
Preferred dividends PreferredStockDividendsIncomeStatementImpact $2.76M USD 1 Quarter
Preferred dividends PreferredStockDividendsIncomeStatementImpact - USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $2.67M USD 1 Quarter
Net income attributable to common shareholders NetIncomeLossAvailableToCommonStockholdersBasic $5.71M USD 1 Quarter
Net income attributable to common shareholders per common sharebasic (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Net income attributable to common shareholders per common sharebasic (in dollars per share) EarningsPerShareBasic $0.18 USD 1 Quarter
Net income attributable to common shareholders per common sharediluted (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Net income attributable to common shareholders per common sharediluted (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Cash Flow Statement 77 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $5.66M USD 1 Quarter
Net income ProfitLoss $5.36M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationDepletionAndAmortization $1.96M USD 1 Quarter
Depreciation, amortization and accretion, net DepreciationDepletionAndAmortization $1.77M USD 1 Quarter
Losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $254.00K USD 1 Quarter
Losses upon impairment of loans, interest and fees receivable recorded at fair value LossesUponChargeOffOfLoanAndFeesReceivableRecordedAtFairValueNetOfRecoveries $266.00K USD 1 Quarter
Provision for losses on loans, interest and fees receivable ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $34.60M USD 1 Quarter
Provision for losses on loans, interest and fees receivable ProvisionForLossesOnLoansAndFeesReceivableRecordedAtNetRealizableValue $67.34M USD 1 Quarter
Interest expense from accretion of discount on notes AmortizationOfDebtDiscountPremium $143.00K USD 1 Quarter
Interest expense from accretion of discount on notes AmortizationOfDebtDiscountPremium $233.00K USD 1 Quarter
Income from accretion of merchant fees and discount associated with receivables purchases AccretionAmortizationOfDiscountsAndPremiumsInvestments $35.76M USD 1 Quarter
Income from accretion of merchant fees and discount associated with receivables purchases AccretionAmortizationOfDiscountsAndPremiumsInvestments $21.86M USD 1 Quarter
Unrealized losses (gains) on loans, interest and fees receivable and underlying notes payable held at fair value UnrealizedGainOnLoansAndFeesReceivableAndUnderlyingNotesPayableHeldAtFairValue $-14.93M USD 1 Quarter
Unrealized losses (gains) on loans, interest and fees receivable and underlying notes payable held at fair value UnrealizedGainOnLoansAndFeesReceivableAndUnderlyingNotesPayableHeldAtFairValue $874.00K USD 1 Quarter
Amortization of deferred loan costs AmortizationOfDeferredLoanOriginationFeesNet $-1.33M USD 1 Quarter
Amortization of deferred loan costs AmortizationOfDeferredLoanOriginationFeesNet $-696.00K USD 1 Quarter
Losses (income) from equity-method investments IncomeLossFromEquityMethodInvestments $-66.00K USD 1 Quarter
Losses (income) from equity-method investments IncomeLossFromEquityMethodInvestments $227.00K USD 1 Quarter
Deferred stock-based compensation costs ShareBasedCompensation $368.00K USD 1 Quarter
Deferred stock-based compensation costs ShareBasedCompensation $412.00K USD 1 Quarter
Lease liability payments OperatingLeasePayments $2.49M USD 1 Quarter
Lease liability payments OperatingLeasePayments $2.54M USD 1 Quarter
Increase in uncollected fees on earning assets IncreaseDecreaseInAccruedInterestReceivableNet $13.21M USD 1 Quarter
Increase in uncollected fees on earning assets IncreaseDecreaseInAccruedInterestReceivableNet $165.00K USD 1 Quarter
(Decrease) increase in income tax liability IncreaseDecreaseInAccruedIncomeTaxesPayable $1.21M USD 1 Quarter
(Decrease) increase in income tax liability IncreaseDecreaseInAccruedIncomeTaxesPayable $48.00K USD 1 Quarter
Decrease (increase) in deposits IncreaseDecreaseInDepositsOutstanding $-2.00K USD 1 Quarter
Decrease (increase) in deposits IncreaseDecreaseInDepositsOutstanding $1.00K USD 1 Quarter
(Decrease) increase in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $13.71M USD 1 Quarter
(Decrease) increase in accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-6.61M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingAssets $-99.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingAssets $1.77M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $34.95M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $29.98M USD 1 Quarter
Proceeds from equity-method investee EquityMethodInvestmentDividendsOrDistributions $285.00K USD 1 Quarter
Proceeds from equity-method investee EquityMethodInvestmentDividendsOrDistributions $443.00K USD 1 Quarter
Investments in earning assets PaymentsForProceedsFromOtherLoansAndLeases $164.94M USD 1 Quarter
Investments in earning assets PaymentsForProceedsFromOtherLoansAndLeases $276.22M USD 1 Quarter
Proceeds from earning assets ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $141.35M USD 1 Quarter
Proceeds from earning assets ProceedsFromPrincipalRepaymentsOnLoansAndLeasesHeldForInvestment $231.30M USD 1 Quarter
Purchases and development of property, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $99.00K USD 1 Quarter
Purchases and development of property, net of disposals PaymentsToAcquirePropertyPlantAndEquipment $48.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-44.73M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-23.19M USD 1 Quarter
Proceeds from issuance of preferred units ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock $50.00M USD 1 Quarter
Proceeds from issuance of preferred units ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock - USD 1 Quarter
Preferred dividends PaymentsOfDividendsPreferredStockAndPreferenceStock $1.50M USD 1 Quarter
Preferred dividends PaymentsOfDividendsPreferredStockAndPreferenceStock - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $1.06M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.00K USD 1 Quarter
Purchase and retirement of outstanding stock PaymentsForRepurchaseOfCommonStock $21.00K USD 1 Quarter
Purchase and retirement of outstanding stock PaymentsForRepurchaseOfCommonStock $559.00K USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $200.00M USD Point-in-time
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $61.07M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $200.00M USD Point-in-time
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $89.66M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfLongTermDebt $167.30M USD Point-in-time
Repayment of borrowings RepaymentsOfLongTermDebt $73.11M USD 1 Quarter
Repayment of borrowings RepaymentsOfLongTermDebt $72.69M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $17.60M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $36.34M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $80.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-42.00K USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $26.51M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $24.48M USD 1 Quarter
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.75M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.39M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $202.90M USD Point-in-time
Cash and cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $166.23M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $141.75M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $176.39M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $202.90M USD Point-in-time
Cash and cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $166.23M USD Point-in-time
Cash paid for interest InterestPaidNet $13.54M USD 1 Quarter
Cash paid for interest InterestPaidNet $3.89M USD 1 Quarter
Net cash income tax payments IncomeTaxesPaidNet $190.00K USD 1 Quarter
Net cash income tax payments IncomeTaxesPaidNet $79.00K USD 1 Quarter
Stockholders Equity 23 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $335.00K USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-22.13M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-15.98M USD Point-in-time
Accretion of discount associated with issuance of subsidiary equity AdjustmentsToAdditionalPaidInCapitalAccretionOfDiscountFromEquityIssuanceOfSubsidiary $-75.00K USD 1 Quarter
Preferred dividends AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings $2.68M USD 1 Quarter
Stock option exercises and proceeds related thereto (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 2,000.00 shares 1 Quarter
Stock option exercises and proceeds related thereto StockIssuedDuringPeriodValueStockOptionsExercised $6.00K USD 1 Quarter
Stock option exercises and proceeds related thereto StockIssuedDuringPeriodValueStockOptionsExercised $1.06M USD 1 Quarter
Compensatory stock issuances, net of forfeitures AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions - USD 1 Quarter
Contributions by preferred unit holders NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance - USD 1 Quarter
Deferred stock-based compensation costs AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $368.00K USD 1 Quarter
Deferred stock-based compensation costs AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $412.00K USD 1 Quarter
Redemption and retirement of shares (in shares) StockRepurchasedAndRetiredDuringPeriodShares 74,724.00 shares 1 Quarter
Redemption and retirement of shares (in shares) StockRepurchasedAndRetiredDuringPeriodShares 5,944.00 shares 1 Quarter
Redemption and retirement of shares StockRepurchasedAndRetiredDuringPeriodValue $559.00K USD 1 Quarter
Redemption and retirement of shares StockRepurchasedAndRetiredDuringPeriodValue $21.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.36M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.14M USD 1 Quarter
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $335.00K USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.75M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-22.13M USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-15.98M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $5.66M USD 1 Quarter
Net income ProfitLoss $5.36M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-1.51M USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax - USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $5.36M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $4.14M USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-63.00K USD 1 Quarter
Comprehensive loss attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-58.00K USD 1 Quarter
Comprehensive income attributable to controlling interests ComprehensiveIncomeNetOfTax $5.42M USD 1 Quarter
Comprehensive income attributable to controlling interests ComprehensiveIncomeNetOfTax $4.20M USD 1 Quarter
Comprehensive income attributable to controlling interests to common shareholders ComprehensiveIncomeLossAttributableToControllingInterestsToCommonShareholders $4.20M USD 1 Quarter
Comprehensive income attributable to controlling interests to common shareholders ComprehensiveIncomeLossAttributableToControllingInterestsToCommonShareholders $2.67M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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