XML 55 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance, Value at Dec. 31, 2014 $ 119,573 $ 779 $ 59,740 $ 65,576 $ (6,522)
Beginning Balance, Shares at Dec. 31, 2014 77,893,144 77,893,144      
Share-based compensation recognized $ 2,191   2,191    
Repurchase of common stock (9,991) $ (5) (9,986)    
Repurchase of common stock, Shares   (452,175)      
Restricted stock grants and units delivered, net of cashless (30) $ 1 (31)    
Restricted stock grants and units delivered, net of cashless, shares   46,964      
Net income 39,330     39,330  
Cash dividends declared on common stock (15,559)     (15,559)  
Other comprehensive income 802       802
Ending Balance, Value at Jun. 30, 2015 $ 136,316 $ 775 $ 51,914 $ 89,347 $ (5,720)
Ending Balance, Shares at Jun. 30, 2015 77,487,933 77,487,933