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Condensed Consolidated Statement of Changes In Stockholders' Equity - 9 months ended Sep. 30, 2016 - USD ($)
$ in Thousands
Total
Capital Stock Preferred
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning Balance at Dec. 31, 2015 $ 116,160 $ 4 $ 6,715 $ 11,356 $ 114,558 $ (500) $ (15,973)
Comprehensive income (loss):              
Net income 22,899       22,899    
Other Comprehensive income (loss) (56)         (56)  
Dividends and dividend equivalents, net of estimated forfeitures (1,718)       (1,718)    
Share-based compensation 1,582     1,582      
Stock shares awarded, forfeited or vested 437           437
Stock shares repurchased (1,518)           (1,518)
Ending Balance at Sep. 30, 2016 $ 137,786 $ 4 $ 6,715 $ 12,938 $ 135,739 $ (556) $ (17,054)