Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY

v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Preferred Stock
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Other Comprehensive Income / Loss
Noncontrolling Interest
Total
Beginning balance, shares at Dec. 31, 2013 927,000 16,126,000          
Beginning balance, value at Dec. 31, 2013 $ 1 $ 16 $ 6,921,557 $ (532,356) $ 0 $ 5,683 $ 94,901
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations and tax, shares   90,000          
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations, value     1,890       1,890
Issuance of common stock, shares   1,750,000          
Issuance of common stock, value   $ 2 26,071       26,073
Warrant exercises, shares issued   6,413,000          
Warrant exercises, value   $ 6 85,156       85,162
Shares issued as payment of prior unpaid Series B preferred dividends, shares   120,000          
Shares issued as payment of prior unpaid Series B preferred dividends, value   $ 1 1,462       1,463
Pension plan adjustment             0
Purchases of interests in PE Op Co.     (79)     (5,921) (6,000)
Tax impact of purchases of interests in PE Op Co.     (10,244)       (10,244)
Preferred stock dividends       (1,265)     (1,265)
Net income (loss)       21,289   4,713 26,002
Ending balance, shares at Dec. 31, 2014 927,000 24,499,000          
Ending balance, value at Dec. 31, 2014 $ 1 $ 25 725,813 (512,332) 0 4,475 217,982
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations and tax, shares   216,000          
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations, value     1,475       1,475
Warrant exercises, shares issued   42,000          
Warrant exercises, value     440       440
Aventine acquisition, shares issued   17,758,000          
Aventine acquisition, value   $ 18 174,555       174,573
Pension plan adjustment         1,040   1,040
Purchases of interests in PE Op Co.     560     (4,388) (3,828)
Preferred stock dividends       (1,265)     (1,265)
Net income (loss)       (18,786)   (87) (18,873)
Ending balance, shares at Dec. 31, 2015 927,000 42,515,000          
Ending balance, value at Dec. 31, 2015 $ 1 $ 43 902,843 (532,383) 1,040 0 371,544
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations and tax, shares   659,000          
Stock-based compensation expense - restricted stock and options to employees and directors, net of cancellations, value   $ 1 2,281       2,282
Warrant exercises, shares issued   138,000          
Warrant exercises, value     1,338       1,338
ACEC contribution to form Pacific Aurora     5,761     10,739 16,500
Sale of Pacific Aurora interests to ACEC     10,475     19,525 30,000
Pension plan adjustment         (3,660)   (3,660)
Preferred stock dividends       (1,269)     (1,269)
Net income (loss)       1,419   107 1,526
Ending balance, shares at Dec. 31, 2016 927,000 43,312,000          
Ending balance, value at Dec. 31, 2016 $ 1 $ 44 $ 922,698 $ (532,233) $ (2,620) $ 30,371 $ 418,261