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v3.10.0.1

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income | Total
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2015 | $ 110 | $ 24,738 | $ 118,008 |  | $ 142,856
Beginning balance, shares at Dec. 31, 2015 | 11,027,177 |  |  |  |
Tax shortfall associated with stock-based compensation arrangements |  | (51) |  |  | (51)
Restricted stock grants, net of forfeitures | $ 1 | (1) |  |  |
Restricted stock grants, net of forfeitures, shares | 66,312 |  |  |  |
Stock-based compensation |  | 10,767 |  |  | $ 10,767
Exercise of stock options, net (in shares) |  |  |  |  | 0
Net income (loss) |  |  | 34,802 |  | $ 34,802
Ending balance at Dec. 31, 2016 | $ 111 | 35,453 | 152,810 |  | 188,374
Ending 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 |  | 11,627 |  |  | $ 11,627
Exercise of stock options, net (in shares) |  |  |  |  | 0
Common stock dividends |  |  | (11,416) |  | $ (11,416)
Net income (loss) |  |  | 20,612 |  | 20,612
Ending balance at Dec. 31, 2017 | $ 112 | 47,079 | 162,006 |  | 209,197
Ending balance, shares at Dec. 31, 2017 | 11,167,425 |  |  |  |
Restricted stock grants, net of forfeitures | $ 1 | (1) |  |  |
Restricted stock grants, net of forfeitures, shares | 125,694 |  |  |  |
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 |  | (148) |  |  | (148)
Stock-based compensation |  | 14,994 |  |  | 14,994
Exercise of stock options, net | $ 1 | 8,647 |  |  | 8,648
Exercise of stock options, net (in shares) | 156,424 |  |  |  |
Issuance of restricted stock, net |  | (776) |  |  | (776)
Issuance of restricted stock, net (in shares) | 30,180 |  |  |  |
Common stock dividends |  |  | (27,842) |  | (27,842)
Unrealized gain on marketable securities, net of tax |  |  |  | $ 32 | 32
Net income (loss) |  |  | (15,671) |  | (15,671)
Ending balance at Dec. 31, 2018 | $ 217 | $ 1,306,653 | 118,322 | $ 32 | 1,425,224
Ending balance, shares at Dec. 31, 2018 | 21,743,498 |  |  |  |
Impact of adoption of new accounting standards | Accounting Standards Update 2014-09 |  |  | $ (171) |  | $ (171)

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