XML 37 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (USD $)
In Thousands, except Share data
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Balance, Beginning at Dec. 31, 2011 $ 75,723 $ 143 $ 46,727 $ 28,853
Balance Beginning, shares at Dec. 31, 2011   14,257,324    
Stock issued for director compensation 346   346  
Stock issued for director compensation , shares   48,148    
Stock-based compensation 191   191  
Shares issued upon vesting of restricted stock units   8,380    
Warrants exercised   6,367    
Stock options exercised 238 2 236  
Stock options exercised, shares   150,000    
Common stock dividends ($0.24 and $0.18 for year 2012 and 2013 respectively) (3,457)     (3,457)
Net income 9,351     9,351
Balance, Ending at Dec. 31, 2012 82,392 145 47,500 34,747
Balance Ending, shares at Dec. 31, 2012   14,470,219    
Stock issued for director compensation 361   361  
Stock issued for director compensation , shares   45,792    
Stock-based compensation 175   175  
Repurchase of common stock (708) (1) (707)  
Repurchase of common stock, shares   (97,153)    
Shares issued upon vesting of restricted stock units   16,640    
Stock options exercised, shares 0      
Common stock dividends ($0.24 and $0.18 for year 2012 and 2013 respectively) (2,628)     (2,628)
Net income 7,312     7,312
Balance, Ending at Sep. 30, 2013 $ 86,904 $ 144 $ 47,329 $ 39,431
Balance Ending, shares at Sep. 30, 2013   14,435,498