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v3.10.0.1

Condensed Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2016 | $ 111 | $ 35,453 | $ 152,810 |  | $ 188,374
Beginning balance, shares at Dec. 31, 2016 | 11,093,489 |  |  |  |
Restricted stock grants, net of forfeitures | $ 1 | (1) |  |  |
Restricted stock grants, net of forfeitures, shares | 73,936 |  |  |  |
Stock-based compensation |  | 8,569 |  |  | 8,569
Common stock dividends |  |  | (8,561) |  | (8,561)
Net income (loss) |  |  | 27,107 |  | 27,107
Ending balance at Sep. 30, 2017 | $ 112 | 44,021 | 171,356 |  | 215,489
Ending balance, shares at Sep. 30, 2017 | 11,167,425 |  |  |  |
Beginning balance at Dec. 31, 2017 | $ 112 | 47,079 | 162,006 |  | 209,197
Beginning balance, shares at Dec. 31, 2017 | 11,167,425 |  |  |  |
Restricted stock grants, net of forfeitures | $ 1 | (1) |  |  |
Restricted stock grants, net of forfeitures, shares | 121,365 |  |  |  |
Issuance of stock in connection with the acquisition of Capella Education Company | $ 103 | 1,236,858 |  |  | 1,236,961
Issuance of stock in connection with the acquisition of Capella Education Company (in shares) | 10,263,775 |  |  |  |
Filing fee related to new stock issuance |  | (147) |  |  | (147)
Stock-based compensation |  | 11,035 |  |  | 11,035
Exercise of stock options, net | $ 1 | 6,830 |  |  | 6,831
Exercise of stock options, net (in shares) | 131,779 |  |  |  |
Issuance of restricted stock, net |  | (426) |  |  | (426)
Issuance of restricted stock, net (in shares) | 23,255 |  |  |  |
Common stock dividends |  |  | (16,802) |  | (16,802)
Unrealized losses on marketable securities, net of tax |  |  |  | $ (22) | (22)
Net income (loss) |  |  | (38,126) |  | (38,126)
Ending balance at Sep. 30, 2018 | $ 217 | $ 1,301,228 | 106,907 | $ (22) | 1,408,330
Ending balance, shares at Sep. 30, 2018 | 21,707,599 |  |  |  |
Impact of adoption of new accounting standards | Accounting Standards Update 2014-09 |  |  | $ (171) |  | $ (171)

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