XML 32 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Shareholders' Equity
6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Shareholders' Equity
Shareholders’ Equity
The following tables summarize the components of our shareholders equity and the changes therein as of and for six months ended June 30, 2017:
 
December 31,
 
 
 
All Other
 
June 30,
 
2016
 
Net Income
 
Changes 1
 
2017
Common stock
$
150

 
$

 
$

 
$
150

Paid-in capital
190,621

 

 
1,738

 
192,359

Retained earnings (accumulated deficit)
(5,296
)
 
49,410

 

 
44,114

Accumulated other comprehensive income
73

 

 

 
73

 
$
185,548

 
$
49,410

 
$
1,738

 
$
236,696

 
 
 
 
 
 
 
 
_______________________
1 Includes equity-classified share-based compensation of $1.7 million and $0.1 million from the receipt in May 2017 of proceeds attributable to the rights offering in 2016 that had been held in escrow, net of costs to register our common stock.