CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Thousands |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings (Deficit) [Member] |
Accumulated Other Comprehensive Loss [Member] |
Noncontrolling Interests [Member] |
Total |
| Balance at Beginning at Dec. 31, 2013 |
|
|
$ 3,086
|
$ (6,611)
|
$ (638)
|
$ 12
|
$ (4,151)
|
| Balance at Beginning (in shares) at Dec. 31, 2013 |
|
1,500,107
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Issuance of common stock on June 5, 2014 for cash, net of issuance costs of $215 |
|
$ 1
|
51,232
|
|
|
|
51,233
|
| Issuance of common stock on June 5, 2014 for cash, net of issuance costs of $215 (in shares) |
|
10,289,300
|
|
|
|
|
|
| Foregiveness of long-term debt on June 5, 2014 from the former Great American Group Members |
|
|
18,759
|
|
|
|
18,759
|
| Issuance of common stock for acquisition of B. Riley & Co., Inc. |
|
$ 1
|
26,350
|
|
|
|
26,351
|
| Issuance of common stock for acquisition of B. Riley & Co., Inc. (in shares) |
|
4,182,637
|
|
|
|
|
|
| B. Riley Financial, Inc. common stock owned by B. Riley & Co., Inc. - cancelled upon acquisition |
|
|
(29)
|
|
|
|
(29)
|
| B. Riley Financial, Inc. common stock owned by B. Riley & Co., Inc. - cancelled upon acquisition (in shares) |
|
(3,437)
|
|
|
|
|
|
| Deferred tax asset from principal payment on debt to the former Great American Group Members |
|
|
11,200
|
|
|
|
11,200
|
| Dividends paid |
|
|
|
(479)
|
|
|
(479)
|
| Net income |
|
|
|
5,801
|
|
(6)
|
(5,795)
|
| Foreign currency translation adjustment |
|
|
|
|
(10)
|
|
(10)
|
| Balance at End at Dec. 31, 2014 |
|
$ 2
|
110,598
|
(12,891)
|
(648)
|
18
|
97,079
|
| Balance at End (in shares) at Dec. 31, 2014 |
|
15,968,607
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Issuance of common stock for acquisition of MK Capital, LLC - contingent equity consideration on February 2, 2016 |
|
|
4,657
|
|
|
|
4,657
|
| Issuance of common stock for acquisition of MK Capital, LLC - contingent equity consideration on February 2, 2016 (in shares) |
|
333,333
|
|
|
|
|
|
| Vesting of restricted stock, net of shares withheld for employer taxes |
|
|
(499)
|
|
|
|
(499)
|
| Vesting of restricted stock, net of shares withheld for employer taxes (in shares) |
|
146,179
|
|
|
|
|
|
| Share based payments |
|
|
2,043
|
|
|
|
2,043
|
| Dividends paid |
|
|
|
(5,219)
|
|
|
(5,219)
|
| Net income |
|
|
|
11,805
|
|
1,772
|
13,577
|
| Distributions to non-controlling interests |
|
|
|
|
|
(1,908)
|
(1,908)
|
| Foreign currency translation adjustment |
|
|
|
|
(410)
|
|
(410)
|
| Balance at End at Dec. 31, 2015 |
|
$ 2
|
116,799
|
(6,305)
|
(1,058)
|
(118)
|
109,320
|
| Balance at End (in shares) at Dec. 31, 2015 |
|
16,448,119
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
| Issuance of common stock for acquisition of MK Capital, LLC - contingent equity consideration on February 2, 2016 |
|
|
|
|
|
|
|
| Issuance of common stock for acquisition of MK Capital, LLC - contingent equity consideration on February 2, 2016 (in shares) |
|
166,667
|
|
|
|
|
|
| Vesting of restricted stock, net of shares withheld for employer taxes |
|
|
(1,156)
|
|
|
|
(1,156)
|
| Vesting of restricted stock, net of shares withheld for employer taxes (in shares) |
|
104,576
|
|
|
|
|
|
| Offering of common stock, net of offering expenses |
|
|
22,759
|
|
|
|
22,759
|
| Offering of common stock, net of offering expenses (in shares) |
|
2,420,980
|
|
|
|
|
|
| Share based payments |
|
|
2,768
|
|
|
|
2,768
|
| Dividends paid |
|
|
|
(5,334)
|
|
|
(5,334)
|
| Net income |
|
|
|
21,526
|
|
1,163
|
32,726
|
| Foreign currency translation adjustment |
|
|
|
|
(654)
|
|
(654)
|
| Balance at End at Dec. 31, 2016 |
|
$ 2
|
$ 141,170
|
$ 9,887
|
$ (1,712)
|
$ 1,045
|
$ 150,392
|
| Balance at End (in shares) at Dec. 31, 2016 |
|
19,140,342
|
|
|
|
|
|