XML 23 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Comprehensive income attributable to common stockholders      
Net income $ 2,912 $ 5,762 $ 4,103
Other comprehensive income/(loss):      
Unrealized loss on available for sale securities (188) (208) (348)
Benefit plan adjustments (1,301) (3,168) 2,218
Benefit plan reclassification for losses included in net income 536 407 0
Equity in other comprehensive income of unconsolidated joint venture 0 0 0
Unrealized interest rate swap gains/(losses) 678 (2,227) 0
Other comprehensive (loss) income before taxes (41) (6,199) 2,968
Benefit (provision) for income taxes related to other comprehensive loss items 38 2,644 (1,183)
Other comprehensive (loss) income (3) (3,555) 1,785
Comprehensive income 2,909 2,207 5,888
Comprehensive (loss) income attributable to non-controlling interests (38) 107 (62)
Comprehensive income attributable to common stockholders 2,947 2,100 5,950
SERP      
Other comprehensive income/(loss):      
Benefit plan adjustments 234 (1,003) $ 1,098
Benefit plan reclassification for losses included in net income $ (1,063) $ (1,376)