XML 22 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Shareholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance at Dec. 31, 2013 $ 416,814 $ 198 $ (22,370) $ 192,537 $ 250,744 $ (4,295)
Beginning Balance, Shares at Dec. 31, 2013   19,855,430        
Treasury Stock Beginning Balance, Shares at Dec. 31, 2013     (1,258,250)      
Comprehensive income:            
Net income 53,666       53,666  
Other comprehensive income:            
Change in unrealized gains loss, net of tax 7,105         7,105
Comprehensive income 60,771          
Common stock issued upon exercise of options 2,674 $ 3   2,671    
Common stock issued upon exercise of options, Shares   294,165        
Restricted common stock issued, Shares   6,341        
Share-based compensation 1,089     1,089    
Tax benefit from share-based payments 2,841     2,841    
Dividends to shareholders (37,221)       (37,221)  
Ending Balance at Dec. 31, 2014 446,968 $ 201 $ (22,370) 199,138 267,189 2,810
Ending Balance, Shares at Dec. 31, 2014   20,155,936        
Treasury Stock Ending Balance, Shares at Dec. 31, 2014     (1,258,250)      
Comprehensive income:            
Net income 70,462       70,462  
Other comprehensive income:            
Change in unrealized gains loss, net of tax (223)         (223)
Comprehensive income 70,239          
Common stock issued upon exercise of options 1,844 $ 2   1,842    
Common stock issued upon exercise of options, Shares   193,204        
Restricted common stock issued 502     502    
Restricted common stock issued, Shares   39,256        
Share-based compensation 1,003     1,003    
Tax benefit from share-based payments 2,203     2,203    
Dividends to shareholders (68,778)       (68,778)  
Ending Balance at Dec. 31, 2015 $ 453,981 $ 203 $ (22,370) 204,688 268,873 2,587
Ending Balance, Shares at Dec. 31, 2015 20,388,396 20,388,396        
Treasury Stock Ending Balance, Shares at Dec. 31, 2015 (1,258,250)   (1,258,250)      
Comprehensive income:            
Net income $ 77,865       77,865  
Other comprehensive income:            
Change in unrealized gains loss, net of tax (3,079)         (3,079)
Comprehensive income 74,786          
Common stock issued upon exercise of options 837 $ 1   836    
Common stock issued upon exercise of options, Shares   68,879        
Restricted common stock issued 603     603    
Restricted common stock issued, Shares   31,110        
Share-based compensation 1,268     1,268    
Tax benefit from share-based payments 995     995    
Dividends to shareholders (76,320)       (76,320)  
Ending Balance at Dec. 31, 2016 $ 456,150 $ 204 $ (22,370) $ 208,390 $ 270,418 $ (492)
Ending Balance, Shares at Dec. 31, 2016 20,488,385 20,488,385        
Treasury Stock Ending Balance, Shares at Dec. 31, 2016 (1,258,250)   (1,258,250)