Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes In Equity

v3.19.1
Consolidated Statements of Changes In Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) 17,671,356          
Balance (in shares) at Dec. 31, 2015 17,671,356          
Balance at Dec. 31, 2015 $ 177 $ 306,359 $ 381,459 $ (6,095) $ 7,954 $ 689,854
Distributions to noncontrolling interests (205) (205)
Net loss (132,047) (1,103) (133,150)
Other comprehensive income (loss) (5,242) (1,102) (6,344)
Balance (in shares) 17,671,356          
Balance at Dec. 31, 2016 $ 177 306,359 249,412 (11,337) 5,544 550,155
Balance (in shares) 17,671,356          
Balance (in shares) at Dec. 31, 2016 17,671,356          
Net loss (32,901) (5,639) (38,540)
Other comprehensive income (loss) (1,156) 275 (881)
Distribution of SEACOR Marine restricted stock to Company personnel by SEACOR Holdings (in shares) 1,000          
Distribution of SEACOR Marine restricted stock to Company personnel by SEACOR Holdings (2,656) (2,656)
Director share awards (in shares) 3,000          
Director share awards 681 681
Amortization of employee share awards 726 726
Purchase of subsidiary shares from noncontrolling interests, net of tax (1,114) (2,579) (3,693)
Consolidation of 50% or less owned companies 17,374 $ 17,374
Exercise of options (in shares)            
Balance (in shares) 17,671,356          
Balance at Dec. 31, 2017 $ 177 303,996 216,511 (12,493) 14,975 $ 523,166
Balance (in shares) 17,675,356          
Balance (in shares) at Dec. 31, 2017 17,675,356          
Net loss (77,608) (4,444) (82,052)
Other comprehensive income (loss) (4,295) (100) (4,395)
Director share awards (in shares)          
Director share awards 893 893
Amortization of employee share awards 3,494 3,494
Impact of adoption of accounting principle at Dec. 31, 2017 (12,069) (12,069)
Balance at Dec. 31, 2017 $ 177 303,996 204,442 (12,493) 14,975 511,097
Issuance of Common Stock (in shares) 2,291,084          
Issuance of Common Stock $ 23 42,973 42,996
Issuance of Warrants 62,809 $ 62,809
Exercise of options (in shares) 66,625         66,625
Exercise of options $ 1 832 $ 833
Exercise of Warrants (in shares) 289,442   108        
Exercise of Warrants $ 3 $ (3)
Restricted stock vesting (in shares) 116,701   3,899        
Restricted stock vesting $ (88) (88)
Acquisition of consolidated joint venture (12,037) (12,037)
Issuance of noncontrolling interests 375 31,010 31,385
Balance (in shares) 17,675,356          
Balance at Dec. 31, 2018 $ 204 $ 415,372 $ (91) $ 126,834 $ (16,788) $ 29,404 $ 554,935
Balance (in shares) 20,439,208   4,007