XML 63 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Shareholders' Equity - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Preferred Shares [Member]
Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Shares [Member]
Shares Outstanding, Beginning Balance at Dec. 31, 2014   2,000 24,512,910      
Stockholders' Equity, Beginning Balance at Dec. 31, 2014 $ 544,295 $ 48,163 $ 271 $ 238,560 $ 308,539 $ (51,238)
Stockholders' Equity, Ending Balance at Jun. 30, 2015 567,173 $ 48,163 $ 271 240,159 329,019 (50,439)
Shares Outstanding, Ending Balance at Jun. 30, 2015   2,000 24,553,165      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 22,918       22,918  
Dividends, Preferred Stock (2,438)       $ (2,438)  
Stock options exercised, shares     23,640      
Stock options exercised 340     (129)   469
Stock-based compensation expense 1,978     1,978    
Deferral of executive and director compensation 80     80    
Executive and director deferred compensation distributions shares     16,615      
Executive and director deferred compensation distributions $ 0     $ (330)   $ 330