XML 62 R5.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Class A [Member]
Common Class B [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Opening Balance SHARES at Dec. 31, 2013   31,308,194 7,197,532    
Compensation expense related to granting of restricted stock awards SHARES   638,102 0    
Exercise of stock options SHARES   57,500 0    
Purchase of vested employee restricted stock units SHARES   (141,502) 0    
Ending Balance SHARES at Dec. 31, 2014   31,862,294 7,197,532    
Opening Balance VALUE at Dec. 31, 2013 $ 298,393 $ 313 $ 72 $ 604,721 $ (306,713)
Net income (loss) 26,823       26,823
Compensation expense related to granting of restricted stock awards VALUE 5,232 7 0 5,225 0
Purchase of vested employee restricted stock units (1,514) (1) 0 (1,513) 0
Forfeitures of dividend equivalents VALUE 5 0 0 0 5
Realization of tax benefit for dividend equivalent payments VALUE 82 0 0 82 0
Ending Balance VALUE at Dec. 31, 2014 $ 329,021 $ 319 $ 72 608,515 (279,885)
Compensation expense related to granting of stock options SHARES 0        
Compensation expense related to granting of restricted stock awards SHARES   648,029 0    
Common stock repurchase SHARES   11,750 0    
Exercise of stock options SHARES 11,750        
Purchase of vested employee restricted stock units SHARES   (128,523) 0    
Ending Balance SHARES at Sep. 30, 2015   32,393,550 7,197,532    
Net income (loss) $ 15,096       15,096
Compensation expense related to granting of restricted stock awards VALUE 4,097 $ 6 $ 0 4,091 0
Purchase of vested employee restricted stock units (1,527) (1) 0 (1,526) 0
Realization of tax benefit for dividend equivalent payments VALUE 35 0 0 35 0
Preferred stock dividend (339) 0 0 (339) 0
Ending Balance VALUE at Sep. 30, 2015 $ 346,383 $ 324 $ 72 $ 610,776 $ (264,789)