$FPH
Five Point Holdings, LLC

2017 Q3 Form 10-Q Financial Statement

#000157419717000009 Filed on November 13, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2016 Q3
Revenue $11.62M $11.12M
YoY Change 4.47%
Cost Of Revenue $7.300M $4.600M
YoY Change 58.7%
Gross Profit $4.300M $6.600M
YoY Change -34.85%
Gross Profit Margin 37.01% 59.34%
Selling, General & Admin $37.45M $25.35M
YoY Change 47.73%
% of Gross Profit 870.93% 384.11%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $200.0K $300.0K
YoY Change -33.33%
% of Gross Profit 4.65% 4.55%
Operating Expenses $37.45M $25.35M
YoY Change 47.73%
Operating Profit -$33.15M -$18.75M
YoY Change 76.79%
Interest Expense $22.80M -$300.0K
YoY Change -7700.0%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$10.31M -$19.08M
YoY Change -45.96%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$4.467M -$6.394M
YoY Change -30.14%
Net Earnings / Revenue -38.45% -57.49%
Basic Earnings Per Share
Diluted Earnings Per Share -$31.16K -$56.74K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2017 Q3 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $386.9M
YoY Change
Cash & Equivalents $386.9M $90.37M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $1.392B
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $1.779B
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $33.60M
YoY Change
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $541.8M
YoY Change
Other Assets $2.300M
YoY Change
Total Long-Term Assets $717.4M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $1.779B
Total Long-Term Assets $717.4M
Total Assets $2.497B
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $163.1M
YoY Change
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $421.2M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $172.5M
YoY Change
Other Long-Term Liabilities $84.40M
YoY Change
Total Long-Term Liabilities $256.9M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $421.2M
Total Long-Term Liabilities $256.9M
Total Liabilities $678.1M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$37.49M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $485.1M
YoY Change
Total Liabilities & Shareholders Equity $2.497B
YoY Change

Cashflow Statement

Concept 2017 Q3 2016 Q3
OPERATING ACTIVITIES
Net Income -$4.467M -$6.394M
YoY Change -30.14%
Depreciation, Depletion And Amortization $200.0K $300.0K
YoY Change -33.33%
Cash From Operating Activities -$30.22M -$32.69M
YoY Change -7.56%
INVESTING ACTIVITIES
Capital Expenditures -$106.6M -$360.0K
YoY Change 29502.78%
Acquisitions
YoY Change
Other Investing Activities $10.00M $15.40M
YoY Change -35.06%
Cash From Investing Activities -$96.57M $15.02M
YoY Change -742.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -770.0K 0.000
YoY Change
NET CHANGE
Cash From Operating Activities -30.22M -32.69M
Cash From Investing Activities -96.57M 15.02M
Cash From Financing Activities -770.0K 0.000
Net Change In Cash -127.6M -17.67M
YoY Change 621.9%
FREE CASH FLOW
Cash From Operating Activities -$30.22M -$32.69M
Capital Expenditures -$106.6M -$360.0K
Free Cash Flow $76.35M -$32.33M
YoY Change -336.16%

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NetCashProvidedByUsedInOperatingActivities
-29163000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-87940000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-45000 USD
us-gaap Increase Decrease In Restricted Cash And Investments
IncreaseDecreaseInRestrictedCashAndInvestments
-1360000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
45210000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
25000000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
25233000 USD
us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
0 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
106500000 USD
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
0 USD
fph Cash Acquiredin Formation Transactions Netof Consideration Paid
CashAcquiredinFormationTransactionsNetofConsiderationPaid
0 USD
fph Cash Acquiredin Formation Transactions Netof Consideration Paid
CashAcquiredinFormationTransactionsNetofConsiderationPaid
3213000 USD
fph Proceedsfrom Capital Contribution Considerationfrom Business Combination
ProceedsfromCapitalContributionConsiderationfromBusinessCombination
30000000 USD
fph Proceedsfrom Capital Contribution Considerationfrom Business Combination
ProceedsfromCapitalContributionConsiderationfromBusinessCombination
60000000 USD
fph Paymentof Considerationfor Separation Agreement
PaymentofConsiderationforSeparationAgreement
0 USD
fph Paymentof Considerationfor Separation Agreement
PaymentofConsiderationforSeparationAgreement
14606000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
187000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
654000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-56665000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
74313000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
319698000 USD
us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
45000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
470000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
100000000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5000000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
2499000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6480000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
385000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
132000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
410379000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4662000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
324551000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-18289000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
62304000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
108657000 USD
CY2016Q4 us-gaap Deferred Offering Costs
DeferredOfferingCosts
1000000.0 USD
CY2017Q3 fph Areaof Acquired Investment
AreaofAcquiredInvestment
1000000 sqft
CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
386855000 USD
CY2016Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
90368000 USD
CY2016Q2 fph Tax Receivable Agreement Percentageof Realized Cash Savingsin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavingsinTaxToBePassThrough
0.85
us-gaap Use Of Estimates
UseOfEstimates
Use of estimates—The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting periods. Management evaluates its estimates on an ongoing basis and makes revisions to these estimates and related disclosures as experience develops or new information becomes known. Actual results could differ from those estimates.
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of credit risk<span style="font-family:inherit;font-size:10pt;">—As of </span><span style="font-family:inherit;font-size:10pt;">September 30, 2017</span><span style="font-family:inherit;font-size:10pt;">, the Company’s inventories and the Company's unconsolidated entities' inventories and properties are all located in California. The Company is subject to risks incidental to the ownership, development, and operation of commercial and residential real estate. These include, among others, the risks normally associated with changes in the general economic climate in the communities in which the Company operates, trends in the real estate industry, availability of land for development, changes in tax laws, interest rate levels, availability of financing, and potential liability under environmental and other laws. </span><span style="font-family:inherit;font-size:10pt;">The Company’s credit risk relates primarily to cash, cash equivalents, restricted cash and certificates of deposit and marketable securities—held to maturity. Cash accounts at each institution are currently insured by the Federal Deposit Insurance Corporation up to $250,000 in the aggregate. At various times during the </span><span style="font-family:inherit;font-size:10pt;">nine months ended</span><span style="font-family:inherit;font-size:10pt;"> </span><span style="font-family:inherit;font-size:10pt;">September 30, 2017</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2016</span>, the Company maintained cash account balances in excess of insured amounts. The Company has not experienced any credit losses to date on its cash, cash equivalents, restricted cash and certificates of deposit, and marketable securities—held to maturity. The Company’s risk management policies define parameters of acceptable market risk and limit exposure to credit risk.
CY2017Q3 us-gaap Advertising Expense
AdvertisingExpense
1200000 USD
CY2016Q3 us-gaap Advertising Expense
AdvertisingExpense
800000 USD
us-gaap Advertising Expense
AdvertisingExpense
3300000 USD
us-gaap Advertising Expense
AdvertisingExpense
1900000 USD
CY2017Q3 us-gaap Deferred Offering Costs
DeferredOfferingCosts
2900000 USD
CY2017Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.414
fph Noncontrolling Interest Stockholders Right To Exchange Holding Period
NoncontrollingInterestStockholdersRightToExchangeHoldingPeriod
P12M
CY2017Q3 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
258100000 USD
CY2016Q4 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
201800000 USD
CY2017Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
40138000 USD
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
40249000 USD
CY2017Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
6542000 USD
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
5840000 USD
CY2017Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
33596000 USD
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
34409000 USD
CY2017Q3 us-gaap Depreciation
Depreciation
200000 USD
CY2016Q3 us-gaap Depreciation
Depreciation
300000 USD
us-gaap Depreciation
Depreciation
800000 USD
us-gaap Depreciation
Depreciation
700000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
129705000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
129705000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2112000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
2112000 USD
CY2016Q4 us-gaap Special Assessment Bond
SpecialAssessmentBond
62800000 USD
CY2017Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
2200000 USD
CY2017Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
127593000 USD
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
127593000 USD
CY2016Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
CY2017Q3 us-gaap Due From Related Parties
DueFromRelatedParties
4428000 USD
CY2016Q4 us-gaap Due From Related Parties
DueFromRelatedParties
82411000 USD
CY2017Q3 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
187134000 USD
CY2016Q4 us-gaap Due To Related Parties Current And Noncurrent
DueToRelatedPartiesCurrentAndNoncurrent
221157000 USD
CY2016Q2 fph Tax Receivable Agreement Percentageof Realized Cash Savingsin Tax To Be Pass Through
TaxReceivableAgreementPercentageofRealizedCashSavingsinTaxToBePassThrough
0.85
CY2016Q2 fph Tax Receivable Agreement Stockholders Right To Exchange Holding Period
TaxReceivableAgreementStockholdersRightToExchangeHoldingPeriod
P12M
CY2017Q3 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
258100000 USD
CY2016Q4 fph Tax Receivable Agreement Liability Noncurrent
TaxReceivableAgreementLiabilityNoncurrent
201800000 USD
fph Aggregate Paymentsfor Contractual Obligation
AggregatePaymentsforContractualObligation
0 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
765000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
267000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2926000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Two Years
OperatingLeasesFutureMinimumPaymentsReceivableInTwoYears
1094000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5016000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
827000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
5267000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
701000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
5249000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
0 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
19706000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
0 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
38929000 USD
CY2017Q3 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
2889000 USD
CY2017Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
600000 USD
CY2016Q3 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
700000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1900000 USD
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1400000 USD
CY2017Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
53600000 USD
CY2017Q3 fph Monetary Payments Subjectto Guaranty Remaining Estimated Amount Maximum
MonetaryPaymentsSubjecttoGuarantyRemainingEstimatedAmountMaximum
61600000 USD
CY2017Q3 us-gaap Special Assessment Bond
SpecialAssessmentBond
75800000 USD
CY2016Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
13800000 USD
us-gaap Interest Paid
InterestPaid
3158000 USD
us-gaap Interest Paid
InterestPaid
1755000 USD
fph Recognitionof Tax Receivable Agreement Liability
RecognitionofTaxReceivableAgreementLiability
56216000 USD
fph Recognitionof Tax Receivable Agreement Liability
RecognitionofTaxReceivableAgreementLiability
201845000 USD
CY2017Q3 us-gaap Net Rentable Area
NetRentableArea
1000000 sqft
CY2017Q3 fph Numberof Buildings
NumberofBuildings
4 building
CY2017Q3 fph Numberof Buildings One Tenant
NumberofBuildingsOneTenant
2 building
CY2017Q3 fph Numberof Buildings
NumberofBuildings
4 building
CY2017Q3 us-gaap Revenues
Revenues
11619000 USD
CY2016Q3 us-gaap Revenues
Revenues
11122000 USD
CY2017Q3 us-gaap Profit Loss
ProfitLoss
-10311000 USD
CY2016Q3 us-gaap Profit Loss
ProfitLoss
-19081000 USD
us-gaap Revenues
Revenues
117168000 USD
us-gaap Revenues
Revenues
22839000 USD
us-gaap Profit Loss
ProfitLoss
-57724000 USD
us-gaap Profit Loss
ProfitLoss
-80584000 USD
CY2017Q3 us-gaap Assets
Assets
2496531000 USD
CY2016Q4 us-gaap Assets
Assets
2114582000 USD
CY2017Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
CY2017Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1800000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-33000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
400000 USD
CY2017Q3 us-gaap Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
500000 USD
CY2017Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
206000 USD
CY2016Q3 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
215000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
618000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
647000 USD
CY2017Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
257000 USD
CY2016Q3 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
252000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
771000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
751000 USD
CY2017Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-28000 USD
CY2016Q3 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-23000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-84000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-71000 USD
CY2017Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-23000 USD
CY2016Q3 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-14000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-69000 USD
CY2016Q3 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
2400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
0 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
9300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-4500000 USD
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2017Q3 us-gaap Net Income Loss
NetIncomeLoss
-4467000 USD
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-6394000 USD
us-gaap Net Income Loss
NetIncomeLoss
-22092000 USD
us-gaap Net Income Loss
NetIncomeLoss
-30179000 USD
CY2017Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
28000 USD
CY2016Q3 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
118000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
752000 USD
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
380000 USD
CY2017Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-4495000 USD
CY2016Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-6512000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-22844000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-30559000 USD
CY2017Q3 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-300000 USD
CY2017Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
300000 USD
CY2017Q3 us-gaap Aoci Tax Attributable To Parent
AociTaxAttributableToParent
-300000 USD

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