XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity - Summary of Changes in Shareholders' Equity (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Shareholders Equity [Line Items]        
Beginning balance, value     $ 406,561  
Net earnings $ 8,804 $ 7,035 30,083 $ 17,517
Dividends     (25,644)  
Stock dividends, value     4,742  
Shares issued pursuant to ATM Program, net, value     2,940  
Stock-based compensation, Value     1,153  
Ending balance, value 419,835   419,835  
Common Stock [Member]        
Shareholders Equity [Line Items]        
Beginning balance, value     $ 334  
Beginning balance, shares     33,422  
Stock dividends, value     $ 3  
Stock dividends, Shares     286  
Shares issued pursuant to ATM Program, net, value     $ 2  
Shares issued pursuant to ATM Program, net     145  
Stock-based compensation, Shares     19  
Ending balance, value $ 339   $ 339  
Ending balance, shares 33,872   33,872  
Additional Paid-in-Capital [Member]        
Shareholders Equity [Line Items]        
Beginning balance, value     $ 464,338  
Stock dividends, value     4,739  
Shares issued pursuant to ATM Program, net, value     2,938  
Stock-based compensation, Value     1,153  
Ending balance, value $ 473,168   473,168  
Dividends Paid in Excess of Earnings [Member]        
Shareholders Equity [Line Items]        
Beginning balance, value     (58,111)  
Net earnings     30,083  
Dividends     (25,644)  
Ending balance, value $ (53,672)   $ (53,672)