XML 20 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statement of Stockholders' Equity - 6 months ended Jun. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
[1]
Total
Balance at Dec. 31, 2015 $ 292 $ 92,275 $ 114,341 $ (88) $ 206,820
Balance (in Shares) at Dec. 31, 2015 29,251        
Stock-based compensation   1,184     1,184
Other       706 706
Dividends     (2,394)   (2,394)
Net income     12,015   12,015 [2]
Balance at Jun. 30, 2016 $ 292 $ 93,459 $ 123,962 $ 618 $ 218,331
Balance (in Shares) at Jun. 30, 2016 29,251        
[1] Accumulated Other Comprehensive Income (Loss)
[2] There is no material difference between net income and comprehensive income.