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Consolidated Statements of Changes in Stockholders’ Equity - USD ($)
$ in Thousands
Total
Capital Stock Preferred
Issued Common
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning Balance at Dec. 31, 2013 [1] $ 81,603 $ 4 $ 6,715 $ 9,755 $ 65,659 $ (4) $ (526)
Comprehensive income (loss):              
Net Income (Loss) 23,675       23,675    
Other comprehensive income (loss) (728)         (728)  
Dividends and dividend equivalents, net of estimated forfeitures (907)       (907)    
Share-based compensation 713     713      
Excess tax benefits 463     463      
Stock shares awarded, forfeited or vested 218           218
Stock shares repurchased for payment of taxes (672)           (672)
Ending Balance at Dec. 31, 2014 104,365 4 6,715 10,931 88,427 (732) (980)
Comprehensive income (loss):              
Net Income (Loss) 26,191       26,191    
Other comprehensive income (loss) 232         232  
Dividends and dividend equivalents, net of estimated forfeitures (1,087)       (1,087)    
Share-based compensation 999     999      
Excess tax benefits 453     453      
Stock shares awarded, forfeited or vested 415           415
Stock shares repurchased for payment of taxes (15,408)           (15,408)
Ending Balance at Dec. 31, 2015 116,160 4 6,715 12,383 113,531 (500) (15,973)
Comprehensive income (loss):              
Net Income (Loss) 31,184       31,184    
Other comprehensive income (loss) 127         127  
Dividends and dividend equivalents, net of estimated forfeitures (2,063)       (2,063)    
Share-based compensation 1,896     1,896      
Excess tax benefits 0     0      
Stock shares awarded, forfeited or vested 506           506
Stock shares repurchased for payment of taxes (1,518)           (1,518)
Ending Balance at Dec. 31, 2016 $ 146,292 $ 4 $ 6,715 $ 14,279 $ 142,652 $ (373) $ (16,985)
[1] See Note 1. Immaterial Error Corrections.