XML 24 R9.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 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 (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      
Stock shares awarded, forfeited or vested 506           506
Stock shares repurchased (1,518)           (1,518)
Ending Balance at Dec. 31, 2016 146,292 4 6,715 14,279 142,652 (373) (16,985)
Comprehensive income (loss):              
Net Income (Loss) 41,823       41,823    
Other comprehensive income (loss) 62         62  
Dividends and dividend equivalents, net of estimated forfeitures (17,346)       (17,346)    
Share-based compensation 2,065     2,065      
Stock shares awarded, forfeited or vested 497     (2,432)     2,929
Stock shares repurchased (4,663)           (4,663)
Ending Balance at Dec. 31, 2017 $ 168,730 $ 4 $ 6,715 $ 13,912 $ 167,129 $ (311) $ (18,719)