Quarterly report pursuant to Section 13 or 15(d)

PARENT COMPANY FINANCIALS. (Details 1)

v3.20.2
PARENT COMPANY FINANCIALS. (Details 1) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2020
Jun. 30, 2019
Selling, general and administrative expenses $ 8,629   $ 6,708   $ 18,841 $ 14,943
Income (loss) from operations 22,553   (2,737)   (549) (13,261)
Fair value adjustments (1,314)     (641)
Interest expense (4,647)   (5,115)   (9,954) (9,851)
Loss before benefit for income taxes 14,854   (8,290)   (12,302) (22,451)
Benefit for income taxes    
Consolidated net income (loss) 14,854 $ (27,156) (8,290) $ (14,161) (12,302) (22,451)
Parent Company [Member]            
Management fees from subsidiaries 2,873   3,000   6,126 6,330
Selling, general and administrative expenses 4,308   2,818   9,685 7,547
Income (loss) from operations (1,435)   182   (3,559) (1,217)
Fair value adjustments (1,314)     (641)
Interest income 1,004   1,172   2,046 2,331
Interest expense (2,725)   (2,307)   (5,343) (4,762)
Other expense (140)   (83)   (162) (84)
Loss before benefit for income taxes (4,610)   (1,036)   (7,659) (3,732)
Benefit for income taxes    
Loss before benefit for income taxes (4,610)   (1,036)   (7,659) (3,732)
Equity in losses of subsidiaries 19,574   (6,610)   (2,477) (16,804)
Consolidated net income (loss) $ 14,964   $ (7,646)   $ (10,136) $ (20,536)