Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited)

v3.21.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Additional Paid- in Capital
Accumulated Deficit
Accumulated Other Comp. Income
Equity (deficit), beginning at Dec. 31, 2019 $ 65,575 $ 61,583 $ 671 $ 3,177,183 $ (3,175,572) $ 1,710
Equity (deficit), beginning (in shares) at Dec. 31, 2019   2,463,321 67,068,751      
Increase (Decrease) in Stockholders' Equity            
Dividends declared (465)       (465)  
Stock-based compensation 201     201    
Shares issued from options and restricted stock units (in shares)     1,762      
Comprehensive income (loss)            
Net loss (17,362)       (17,362)  
Other comprehensive (loss) income (38)         (38)
Comprehensive loss attributable to Drive Shack Inc. stockholders’ equity (17,400)          
Equity (deficit), ending at Mar. 31, 2020 47,911 $ 61,583 $ 671 3,177,384 (3,193,399) 1,672
Equity (deficit), ending (in shares) at Mar. 31, 2020   2,463,321 67,070,513      
Equity (deficit), beginning at Dec. 31, 2019 65,575 $ 61,583 $ 671 3,177,183 (3,175,572) 1,710
Equity (deficit), beginning (in shares) at Dec. 31, 2019   2,463,321 67,068,751      
Comprehensive income (loss)            
Net loss (56,888)          
Other comprehensive (loss) income (255)          
Comprehensive loss attributable to Drive Shack Inc. stockholders’ equity (57,143)          
Equity (deficit), ending at Jun. 30, 2020 8,668 $ 61,583 $ 672 3,177,883 (3,232,925) 1,455
Equity (deficit), ending (in shares) at Jun. 30, 2020   2,463,321 67,212,362      
Equity (deficit), beginning at Mar. 31, 2020 47,911 $ 61,583 $ 671 3,177,384 (3,193,399) 1,672
Equity (deficit), beginning (in shares) at Mar. 31, 2020   2,463,321 67,070,513      
Increase (Decrease) in Stockholders' Equity            
Stock-based compensation 500     500    
Shares issued from options and restricted stock units 0   $ 1 (1)    
Shares issued from options and restricted stock units (in shares)     141,849      
Comprehensive income (loss)            
Net loss (39,526)       (39,526)  
Other comprehensive (loss) income (217)         (217)
Comprehensive loss attributable to Drive Shack Inc. stockholders’ equity (39,743)          
Equity (deficit), ending at Jun. 30, 2020 8,668 $ 61,583 $ 672 3,177,883 (3,232,925) 1,455
Equity (deficit), ending (in shares) at Jun. 30, 2020   2,463,321 67,212,362      
Equity (deficit), beginning at Dec. 31, 2020 10,037 $ 61,583 $ 673 3,178,704 (3,232,391) 1,468
Equity (deficit), beginning (in shares) at Dec. 31, 2020   2,463,321 67,323,592      
Increase (Decrease) in Stockholders' Equity            
Dividends declared (930)       (930)  
Stock-based compensation 350     350    
Shares issued from options and restricted stock units 0   $ 7 (7)    
Shares issued from options and restricted stock units (in shares)     745,881      
Shares issued from equity raise 53,905   $ 239 53,666    
Shares issued from equity raise (in shares)     23,958,333      
Comprehensive income (loss)            
Net loss (10,904)       (10,904)  
Other comprehensive (loss) income (76)         (76)
Comprehensive loss attributable to Drive Shack Inc. stockholders’ equity (10,980)          
Equity (deficit), ending at Mar. 31, 2021 52,382 $ 61,583 $ 919 3,232,713 (3,244,225) 1,392
Equity (deficit), ending (in shares) at Mar. 31, 2021   2,463,321 92,027,806      
Equity (deficit), beginning at Dec. 31, 2020 10,037 $ 61,583 $ 673 3,178,704 (3,232,391) 1,468
Equity (deficit), beginning (in shares) at Dec. 31, 2020   2,463,321 67,323,592      
Comprehensive income (loss)            
Net loss (12,873)          
Other comprehensive (loss) income (142)          
Comprehensive loss attributable to Drive Shack Inc. stockholders’ equity (13,015)          
Equity (deficit), ending at Jun. 30, 2021 49,510 $ 61,583 $ 921 3,233,269 (3,247,589) 1,326
Equity (deficit), ending (in shares) at Jun. 30, 2021   2,463,321 92,085,419      
Equity (deficit), beginning at Mar. 31, 2021 52,382 $ 61,583 $ 919 3,232,713 (3,244,225) 1,392
Equity (deficit), beginning (in shares) at Mar. 31, 2021   2,463,321 92,027,806      
Increase (Decrease) in Stockholders' Equity            
Dividends declared (1,395)       (1,395)  
Stock-based compensation 558   $ 2 556    
Shares issued from options and restricted stock units (in shares)     57,613      
Comprehensive income (loss)            
Net loss (1,969)       (1,969)  
Other comprehensive (loss) income (66)         (66)
Comprehensive loss attributable to Drive Shack Inc. stockholders’ equity (2,035)          
Equity (deficit), ending at Jun. 30, 2021 $ 49,510 $ 61,583 $ 921 $ 3,233,269 $ (3,247,589) $ 1,326
Equity (deficit), ending (in shares) at Jun. 30, 2021   2,463,321 92,085,419