Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Equity (Unaudited)

v3.21.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income [Member]
Accumulated Deficit [Member]
Total Shareholders' Equity [Member]
Non-controlling Interest [Member]
Balance at Dec. 31, 2019 $ 194,890 $ 6 $ 104,686 $ 4,444 $ (43,363) $ 65,773 $ 129,117
Balance, shares at Dec. 31, 2019   65,541          
Share-based compensation 127   127     127  
Conversion of convertible bonds 26   26     26  
Conversion of convertible bonds, shares   6          
Transactions with non-controlling interests 19,417   (777)     (777) 20,194
Distributions to non-controlling interests (2,375)           (2,375)
Other comprehensive loss (1,709)     (1,709)   (1,709)  
Net (loss) income (12,857)       (10,456) (10,456) (2,401)
Balance at Mar. 31, 2020 197,519 $ 6 104,062 2,735 (53,819) 52,984 144,535
Balance, shares at Mar. 31, 2020   65,547          
Balance at Dec. 31, 2020 191,420 $ 12 212,103 9,119 (29,653) 191,581 (161)
Balance, shares at Dec. 31, 2020   124,132          
Share-based compensation 1,026   1,026     1,026  
Distributions to non-controlling interests (60)           (60)
Dividends on redeemable preferred stock (1,402)   (1,402)     (1,402) (1,402)
Issuance of shares 3,000   3,000     3,000  
Issuance of shares, shares   296          
Net (loss) income (14,662)       (14,736) (14,736) 74
Balance at Mar. 31, 2021 $ 179,322 $ 12 $ 214,727 $ 9,119 $ (44,389) $ 179,469 $ (147)
Balance, shares at Mar. 31, 2021   124,428