XML 23 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income [Member]
Retained Earnings [Member]
Total Shareholders' Equity Attributable to Federated National Holding Company Shareholders [Member]
Noncontrolling Interest [Member]
Total
Balance, beginning of period at Dec. 31, 2013 $ 109 $ 80,525 $ 5,964 $ 21,896 $ 108,494   $ 108,494
Balance (in shares) at Dec. 31, 2013 10,901,716            
Net (loss) income       37,199 37,199   37,199
Other comprehensive (loss) income     1,754   1,754   1,754
Dividends       (1,672) (1,672)   (1,672)
Stock issued in public offering $ 23 43,086     43,109   43,109
Stock issued in public offering (in shares) 2,358,975            
Shares issued under share-based compensation plans $ 4 1,551     1,555   1,555
Shares issued under share-based compensation plans (in shares) 371,723            
Tax benefits from share-based awards   480     480   480
Shares based compensation   1,660     1,660   1,660
Balance, end of period at Dec. 31, 2014 $ 136 127,302 7,718 57,423 192,579   192,579
Balance (in shares) at Dec. 31, 2014 13,632,414            
Net (loss) income       40,885 40,885 $ (445) 40,440
Other comprehensive (loss) income     (3,733)   (3,733) (121) (3,854)
Noncontrolling interest capital contributions           18,743 18,743
Dividends       (1,847) (1,847)   (1,847)
Shares issued under share-based compensation plans $ 2 169     171   171
Shares issued under share-based compensation plans (in shares) 166,359            
Tax benefits from share-based awards   1,564     1,564   1,564
Shares based compensation   2,963     2,963   2,963
Balance, end of period at Dec. 31, 2015 $ 138 131,998 3,985 96,461 232,582 18,177 250,759
Balance (in shares) at Dec. 31, 2015 13,798,773            
Net (loss) income       (196) (196) 246 50
Other comprehensive (loss) income     (2,044)   (2,044) 304 (1,740)
Dividends       (4,677) (4,677)   (4,677)
Shares issued under share-based compensation plans   361     361   361
Shares issued under share-based compensation plans (in shares) 299,165            
Tax benefits from share-based awards   590     590   590
Repurchases of common stock $ (4)     (11,313) (11,317)   $ (11,317)
Repurchases of common stock (in shares) (624,818)           (624,818)
Shares based compensation   3,831     3,831   $ 3,831
Balance, end of period at Dec. 31, 2016 $ 134 $ 136,779 $ 1,941 $ 80,275 $ 219,129 $ 18,727 $ 237,856
Balance (in shares) at Dec. 31, 2016 13,473,120