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v3.6.0.2

Consolidated Statements of Shareholders' Equity - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Owner's Net Investment [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2014 |  |  |  |  |  |
Balance at Dec. 31, 2014 |  |  |  | $ 1,251 | $ 157,498 | $ 158,749
Net distributions to Old FSV |  |  |  |  | (7,470) | (7,470)
Net earnings |  |  | $ 18,187 |  | 3,208 | 21,395
Issuance of common stock in connection with the Arrangement (in shares) | 35,970,605 |  |  |  |  |
Issuance of common stock in connection with the Arrangement | $ 130,471 |  |  |  | (130,471) |
Settlement of owner's net investment to contributed surplus in connection with the Arrangement |  | $ 33,095 |  |  | $ (22,765) | 10,330
Other comprehensive earnings |  |  |  | (4,124) |  | (4,124)
Subsidiaries’ equity transactions |  | 421 |  |  |  | 421
Stock option expense |  | 1,191 |  |  |  | 1,191
Stock options exercised (in shares) | 480,000 |  |  |  |  |
Stock options exercised | $ 7,524 | (744) |  |  |  | 6,780
Tax benefit on options exercised |  | 10,017 |  |  |  | 10,017
Dividends |  |  | (10,796) |  |  | (10,796)
Purchased for cancellation (in shares) | (511,594) |  |  |  |  |
Purchased for cancellation | $ (1,924) |  | (17,543) |  |  | (19,467)
Balance (in shares) at Dec. 31, 2015 | 35,939,011 |  |  |  |  |
Balance at Dec. 31, 2015 | $ 136,071 | 43,980 | (10,152) | (2,873) |  | 167,026
Net earnings |  |  | 33,597 |  |  | 33,597
Other comprehensive earnings |  |  |  | 465 |  | 465
Subsidiaries’ equity transactions |  | (979) |  |  |  | (979)
Stock option expense |  | 2,744 |  |  |  | $ 2,744
Stock options exercised (in shares) | 133,600 |  |  |  |  | 133,600
Stock options exercised | $ 3,021 | (1,115) |  |  |  | $ 1,906
Tax benefit on options exercised |  | 1,605 |  |  |  | 1,605
Dividends |  |  | (15,821) |  |  | (15,821)
Purchased for cancellation (in shares) | (230,000) |  |  |  |  |
Purchased for cancellation | $ (903) |  | (8,612) |  |  | (9,515)
Balance (in shares) at Dec. 31, 2016 | 35,842,611 |  |  |  |  |
Balance at Dec. 31, 2016 | $ 138,189 | $ 46,235 | $ (988) | $ (2,408) |  | $ 181,028

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