XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2015   32,480,551 7,197,532    
Compensation expense related to granting of restricted stock awards SHARES   1,095,759 0    
Issuance of common stock related to an incentive plan SHARES   31,933 0    
Exercise of stock options SHARES   134,238 0    
Purchase of vested employee restricted stock units SHARES   (232,297) 0    
Ending Balance SHARES at Dec. 31, 2016   33,510,184 7,197,532    
Opening Balance VALUE at Dec. 31, 2015 $ 361,450 $ 325 $ 72 $ 611,754 $ (250,701)
Net income (loss) 38,065 0 0 0 38,065
Compensation expense related to granting of restricted stock awards VALUE 6,539 11 0 6,528 0
Issuance of common stock related to an incentive plan VALUE 379 0 0 379 0
Purchase of vested employee restricted stock units (2,268) (2) 0 (2,266) 0
Payments of dividends VALUE (8,666) 0 0 (8,666) 0
Realization of tax benefit for dividend equivalent payments VALUE         0
Exercise of stock options VALUE 265 1 0 264 0
Preferred stock dividend (1,788) 0 0 (1,788) 0
Dividend equivalents, net of forfeitures (602) 0 0 (602) 0
Ending Balance VALUE at Dec. 31, 2016 $ 393,374 $ 335 $ 72 605,603 (212,636)
Compensation expense related to granting of stock options SHARES 0        
Compensation expense related to granting of restricted stock awards SHARES   183,980 0    
Issuance of common stock related to an incentive plan SHARES   14,833 0    
Exercise of stock options SHARES 6,500 6,500 0    
Purchase of vested employee restricted stock units SHARES   (167,620) 0    
Ending Balance SHARES at Sep. 30, 2017   33,547,877 7,197,532    
Net income (loss) $ 1,184 $ 0 $ 0 0 1,184
Compensation expense related to granting of restricted stock awards VALUE 4,629 2 0 4,627 0
Issuance of common stock related to an incentive plan VALUE 182 0 0 182 0
Purchase of vested employee restricted stock units (2,546) (2) 0 (2,544) 0
Payments of dividends VALUE (16,659) 0 0 (16,659) 0
Forfeitures of dividend equivalents VALUE (591) 0 0 (591) 0
Exercise of stock options VALUE 22 0 0 22 0
Preferred stock dividend (1,650) 0 0 (1,650) 0
Ending Balance VALUE at Sep. 30, 2017 $ 383,057 $ 335 $ 72 $ 589,524 $ (206,874)