XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Contributed Capital
Retained Earnings
Beginning balance at Dec. 31, 2015 $ 152,510 $ 422 $ 11,693 $ 140,395
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net (losses) earnings 2,681     2,681
Dividends paid on common stock (2,784)     (2,784)
Ending balance at Sep. 30, 2016 152,407 422 11,693 140,292
Beginning balance at Dec. 31, 2016 151,312 422 11,693 139,197
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Net (losses) earnings (4,175)     (4,175)
Dividends paid on common stock (2,784)     (2,784)
Ending balance at Sep. 30, 2017 $ 144,353 $ 422 $ 11,693 $ 132,238