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v3.8.0.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid In Capital [Member] | Accumulated Other Comprehensive Income [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2014 | $ 87,972 | $ 220 | $ (2,394) | $ 194,719 | $ (2) | $ (104,571)
Balance, shares at Sep. 30, 2014 |  | 22,049,529 | (281,829) |  |  |
Restricted stock grant |  |  | $ 1,615 | (1,615) |  |
Restricted stock grant, shares |  |  | 207,874 |  |  |
Acquisition of treasury stock | (3,622) |  | $ (3,622) |  |  |
Acquisition of treasury stock, shares |  |  | (499,833) |  |  |
Non-cash compensation | 524 |  |  | 524 |  |
Interest Rate Swap | $ (2) |  |  |  | 2 |
Options Exercised, shares | 0 |  |  |  |  |
Net Income Attributable to IES Holdings | $ 16,538 |  |  |  |  | 16,538
Balance at Sep. 30, 2015 | 101,414 | $ 220 | $ (4,401) | 193,628 | 0 | (88,033)
Balance, shares at Sep. 30, 2015 |  | 22,049,529 | (573,788) |  |  |
Restricted stock grant |  |  | $ 44 | (44) |  |
Restricted stock grant, shares |  |  | 5,670 |  |  |
Forfeiture of restricted stock |  |  | $ (72) | 72 |  |
Forfeiture of restricted stock, shares |  |  | (7,500) |  |  |
Acquisition of treasury stock | (590) |  | $ (685) | 95 |  |
Acquisition of treasury stock, shares |  |  | (59,872) |  |  |
Non-cash compensation | 1,583 |  |  | 1,583 |  |
Options Exercised | $ 220 |  | $ 333 | (113) |  |
Options Exercised, shares | 42,500 |  | 42,500 |  |  |
Net Income Attributable to IES Holdings | $ 120,778 |  |  |  |  | 120,778
Balance at Sep. 30, 2016 | 223,405 | $ 220 | $ (4,781) | 195,221 | 0 | 32,745
Balance, shares at Sep. 30, 2016 |  | 22,049,529 | (592,990) |  |  |
Restricted stock grant |  |  | $ 15 | (15) |  |
Restricted stock grant, shares |  |  | 1,803 |  |  |
Forfeiture of restricted stock |  |  | $ (40) | 40 |  |
Forfeiture of restricted stock, shares |  |  | 2,257 |  |  |
Acquisition of treasury stock | (2,367) |  | $ (2,367) |  |  |
Acquisition of treasury stock, shares |  |  | (152,860) |  |  |
Non-cash compensation | 1,707 |  |  | 1,707 |  |
Interest Rate Swap | 0 |  |  |  |  |
Options Exercised | $ 218 |  | $ 275 | (57) |  |
Options Exercised, shares | 33,750 |  | 33,750 |  |  |
Net Income Attributable to IES Holdings | $ 13,422 |  |  |  |  | 13,422
Balance at Sep. 30, 2017 | 236,704 | $ 220 | $ (6,898) | 196,955 | $ 0 | 46,427
Balance, shares at Sep. 30, 2017 |  | 22,049,529 | (712,554) |  |  |
Cumulative effect of ASU | 363 |  |  | $ 59 |  | 304
Increase in noncontrolling interest | $ (44) |  |  |  |  | $ (44)

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