XML 38 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Accumulated Retained Earnings
Accumulated Other Comprehensive Income
Balance at Dec. 31, 2012 $ 134,517 $ 137 $ 107,453 $ 25,822 $ 1,105
Balance (in shares) at Dec. 31, 2012   13,661,648      
Increase (Decrease) in Stockholders' Equity          
Net income 4,789     4,789  
Other comprehensive income (3,742)       (3,742)
Share-based compensation expense 680   680    
Common stock repurchased and retired (41)   (41)    
Common stock repurchased and retired (in shares)   (10,960)      
Common stock issued 34,924 29 34,895    
Common stock issued (in shares)   2,972,472      
Stock options exercised 27   27    
Stock options exercised (in shares)   18,831      
Balance at Sep. 30, 2013 171,154 166 143,014 30,611 (2,637)
Balance (in shares) at Sep. 30, 2013 16,641,991 16,641,991      
Balance at Dec. 31, 2013 175,226 166 143,322 34,815 (3,077)
Balance (in shares) at Dec. 31, 2013 16,656,279 16,656,279      
Increase (Decrease) in Stockholders' Equity          
Net income 12,725     12,725  
Other comprehensive income 3,161       3,161
Share-based compensation expense 377   377    
Common stock repurchased and retired (2,757) (2) (2,755)    
Common stock repurchased and retired (in shares)   (262,897)      
Common stock issued 9,012 6 9,006    
Common stock issued (in shares)   562,469      
Stock options exercised 113 1 112    
Stock options exercised (in shares)   113,365      
Balance at Sep. 30, 2014 $ 197,857 $ 171 $ 150,062 $ 47,540 $ 84
Balance (in shares) at Sep. 30, 2014 17,069,216 17,069,216