XML 121 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
(Accumulated Deficit) Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock, at Cost [Member]
Beginning Balance at Dec. 31, 2010 $ 949,795 $ 808 $ 1,052,192 $ (103,205)      
Beginning Balance, shares at Dec. 31, 2010   80,800,000        
Issuance of common stock 12,836 10 12,826         
Issuance of common stock, shares   1,041,920        
Equity-based compensation 823 6 817         
Equity-based compensation, shares   576,888        
Cash dividends declared to stockholders (110,100)   (110,100)      
Net income 19,113     19,113    
Ending Balance at Dec. 31, 2011 872,467 824 955,735 (84,092)      
Ending Balance, shares at Dec. 31, 2011   82,418,808        
Equity-based compensation 1,191 3 1,188         
Equity-based compensation, shares   318,200        
Unrealized gain (loss) on derivatives, net of tax (1,254)       (1,254)  
Cash dividends declared to stockholders (500,000)   (500,000)      
Net income 77,444     77,444    
Ending Balance at Dec. 31, 2012 449,848 827 456,923 (6,648) (1,254)   
Ending Balance, shares at Dec. 31, 2012 82,737,008 82,737,008        
Equity-based compensation 6,026 1 6,025      
Equity-based compensation, shares   74,561        
Unrealized gain (loss) on derivatives, net of tax 1,265       1,265  
Issuance of common stock in initial public offering, net of underwriter commissions and offering costs 245,441 100 245,341         
Issuance of common stock in initial public offering, net of underwriter commissions and offering costs, shares   10,000,000        
Conversion of common stock into unvested restricted shares    (32) 32         
Conversion of common stock into unvested restricted shares, shares   (3,216,719)        
Vesting of restricted shares    3 (3)         
Vesting of restricted shares, shares   334,066        
Shares withheld for tax withholdings (852) 0 (852)         
Shares withheld for tax withholdings, shares   (28,463)        
Cash dividends declared to stockholders (53,911)   (18,072) (35,839)    
Repurchase of 1,500,000 shares of treasury stock, at cost (44,163)         (44,163)
Net income 50,478     50,478    
Ending Balance at Dec. 31, 2013 $ 654,132 $ 899 $ 689,394 $ 7,991 $ 11 $ (44,163)
Ending Balance, shares at Dec. 31, 2013 89,900,453 89,900,453