XML 31 R16.htm IDEA: XBRL DOCUMENT v3.5.0.2
Changes in Shareholders' Equity (Tables)
6 Months Ended
Jun. 30, 2016
Equity [Abstract]  
Changes in Shareholders' Equity

 

 

 

 

 

 

 

 

 

 

 

Additional

 

 

 

 

 

 

Total

 

 

 

Preferred

 

 

Common

 

 

Paid-in

 

 

Retained

 

 

Shareholders’

 

 

 

Stock

 

 

Stock

 

 

Capital

 

 

Earnings

 

 

Equity

 

Balance, December 31, 2015

 

$

32

 

 

$

2,432

 

 

$

38,050

 

 

$

40,104

 

 

$

80,618

 

Issuance of 1,905 common shares for stock options

   exercised, employee stock purchases, and other

 

 

 

 

 

 

1

 

 

 

29

 

 

 

 

 

 

 

30

 

Share based compensation – options granted

 

 

 

 

 

 

 

 

 

 

93

 

 

 

 

 

 

 

93

 

Dividends paid:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Preferred stock, $5.00 per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(3

)

 

 

(3

)

   Common stock, $.04 per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(392

)

 

 

(392

)

Net loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(814

)

 

 

(814

)

Balance, June 30, 2016

 

$

32

 

 

$

2,433

 

 

$

38,172

 

 

$

38,895

 

 

$

79,532