XML 22 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Equity - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balances (in shares) at Dec. 31, 2013 26,253,043        
Balances at Dec. 31, 2013 $ 5,131 $ 2,822 $ 264,648 $ (8,461) $ 264,140
Net income 36,141 36,141
Other comprehensive loss (8,865) (8,865)
Issuance of treasury shares (in shares) 7,500        
Issuance of treasury shares $ 2 237 27 266
Cash dividends (9,715) (9,715)
Balances (in shares) at Dec. 31, 2014 26,260,543        
Balances at Dec. 31, 2014 $ 5,133 3,059 291,101 (17,326) 281,967
Net income 25,109 25,109
Other comprehensive loss (5,089) (5,089)
Issuance of treasury shares (in shares) 7,500        
Issuance of treasury shares $ 2 184 26 212
Cash dividends (10,599) (10,599)
Balances (in shares) at Dec. 31, 2015 26,083,623        
Balances at Dec. 31, 2015 $ 5,095 304,341 (22,415) 287,021
Treasury shares repurchased (in shares) (184,420)        
Treasury shares repurchased $ (40) (3,243) (1,296) (4,579)
Net income 24,883 24,883
Other comprehensive loss 1,950 1,950
Issuance of treasury shares (in shares) 9,500        
Issuance of treasury shares $ 2 215 35 252
Cash dividends (11,218) (11,218)
Balances (in shares) at Dec. 31, 2016 26,093,123        
Balances at Dec. 31, 2016 $ 5,097 $ 215 $ 318,041 $ (20,465) $ 302,888