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Consolidated Statement of Changes in Equity (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Balance, at Dec. 31, 2012 $ 332,153 $ 5,173 $ 29,352 $ 296,797 $ 1,206 $ (375)
Shares Issued, Beginning Balance (in shares) at Dec. 31, 2012   5,173,000        
Net income 41,125     41,125    
Dividends paid (42,145)     (42,145)    
Change in unrealized net gain on available-for-sale securities (996)       (996)  
Change in value of interest rate cap 0          
Deferred stock unit grant 394   394      
Other 0   (1)     1
Balance, at Sep. 30, 2013 330,531 5,173 29,745 295,777 210 (374)
Shares Issued, Ending Balance (in shares) at Sep. 30, 2013   5,173,000        
Balance, at Dec. 31, 2013 333,581 5,173 29,745 297,515 1,522 (374)
Shares Issued, Beginning Balance (in shares) at Dec. 31, 2013 5,173,450 5,173,450        
Net income 49,764     49,764    
Dividends paid (49,825)     (49,825)    
Change in unrealized net gain on available-for-sale securities 2,644       2,644  
Change in value of interest rate cap (183)       (183)  
Deferred stock unit grant 394   394      
Balance, at Sep. 30, 2014 $ 336,375 $ 5,173 $ 30,139 $ 297,454 $ 3,983 $ (374)
Shares Issued, Ending Balance (in shares) at Sep. 30, 2014 5,173,450 5,173,450