XML 21 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 157,371 $ 212,760
Short term investments 49,983 85,295
Prepaid expenses and other receivables 3,366 5,100
Finance lease receivable-current 1,403 4,294
Assets held for sale 20,254 22,881
Current assets of discontinued operations 106 630
Total current assets 232,483 330,960
Property, plant and equipment, net 26,830 25,945
Finance lease receivable-non current   1,048
Land use rights 11,562 9,645
Other assets 605 155
Total assets 271,480 367,753
Current liabilities:    
Short term bank borrowing 40,000 40,000
Accrued expenses and other payables 2,819 7,219
Dividend payable 2,936 3,409
Current liabilities of discontinued operations 160 173
Total current liabilities $ 5,915 $ 50,801
Commitments and contingencies (Note 16)
Equity:    
Common shares ($0.01 par value-authorized 200,000,000 shares, issued and outstanding 42,618,322 and 36,699,572 shares as at December 31, 2014 and 2015, respectively) $ 367 $ 426
Additional paid-in capital 243,280 274,276
Retained earnings 26,343 42,258
Accumulated other comprehensive loss (4,425) (8)
Total shareholders' equity 265,565 316,952
Total liabilities and equity $ 271,480 $ 367,753