Quarterly report pursuant to Section 13 or 15(d)

Shareholders' Equity (Tables)

v3.19.1
Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of Stockholders Equity
The following tables summarize the components of our shareholders equity and the changes therein as of and for the three months ended March 31, 2019 and 2018.
 
 
Common Stock
 
Paid-in Capital
 
Retained Earnings
 
Accumulated Other Comprehensive Income
 
Total Shareholders’ Equity
Balance as of December 31, 2018
 
$
151

 
$
197,630

 
$
249,492

 
$
82

 
$
447,355

Net loss
 

 

 
(38,697
)
 

 
(38,697
)
Cumulative effect of change in accounting principle 1
 

 

 
(94
)
 

 
(94
)
All other changes 2
 

 
381

 

 
(1
)
 
380

Balance as of March 31, 2019
 
$
151

 
$
198,011

 
$
210,701

 
$
81

 
$
408,944

_______________________
1  
Attributable to the adoption of ASC Topic 842 as of January 1, 2019 (see Note 9).
2 Includes equity-classified share-based compensation of $1.0 million during the three months ended March 31, 2019. During the three months ended March 31, 2019, 24,657 shares of common stock were issued in connection with the vesting of certain time-vested restricted stock units (“RSUs”), net of shares withheld for income taxes.
 
 
Common Stock
 
Paid-in Capital
 
Retained Earnings/(Accumulated Deficit)
 
Accumulated Other Comprehensive Income
 
Total Shareholders’ Equity
Balance as of December 31, 2017
 
$
150

 
$
194,123

 
$
27,366

 
$

 
$
221,639

Net income
 

 

 
10,295

 

 
10,295

Cumulative effect of change in accounting principle 1
 

 

 
(2,659
)
 

 
(2,659
)
All other changes 2
 
1

 
988

 

 

 
989

Balance as of March 31, 2018
 
$
151

 
$
195,111

 
$
35,002

 
$

 
$
230,264

_______________________
1
Reflects a write-off for certain accounts receivable attributable to natural gas imbalances accounted for under the entitlements method prior to January 1, 2018, in connection with the adoption of ASC Topic 606, Revenues from Contracts with Customers.
2 Includes equity-classified share-based compensation of $1.6 million during the three months ended March 31, 2018. During the three months ended March 31, 2018, 37,845 and 1,495 shares of common stock were issued in connection with the vesting of certain RSUs and performance restricted stock units (“PRSUs”), net of shares withheld for income taxes, respectively.