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v3.3.1.900

Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Capital | Retained Earnings | Accumulated Other Comprehensive Income | Treasury Stock
--- | --- | --- | --- | --- | --- | ---
Opening Balance, at Dec. 31, 2012 | $ 332,153 | $ 5,173 | $ 29,352 | $ 296,797 | $ 1,206 | $ (375)
Opening Balance (in shares) at Dec. 31, 2012 |  | 5,173,000 |  |  |  |
Net income | 56,915 |  |  | 56,915 |  |
Dividends paid | (56,197) |  |  | (56,197) |  |
Change in unrealized net gain on available-for-sale securities | 316 |  |  |  | 316 |
Change in value of interest rate cap | 0 |  |  |  |  |
Deferred stock unit grant | 394 |  | 394 |  |  |
Other |  |  | (1) |  |  | 1
Closing Balance (in shares) at Dec. 31, 2013 |  | 5,173,000 |  |  |  |
Closing Balance, at Dec. 31, 2013 | 333,581 | $ 5,173 | 29,745 | 297,515 | 1,522 | (374)
Net income | 67,925 |  |  | 67,925 |  |
Dividends paid | (66,436) |  |  | (66,436) |  |
Change in unrealized net gain on available-for-sale securities | 13,124 |  |  |  | 13,124 |
Change in value of interest rate cap | (189) |  |  |  | (189) |
Deferred stock unit grant | $ 394 |  | 394 |  |  |
Closing Balance (in shares) at Dec. 31, 2014 | 5,173,450 | 5,173,000 |  |  |  |
Closing Balance, at Dec. 31, 2014 | $ 348,399 | $ 5,173 | 30,139 | 299,004 | 14,457 | (374)
Net income | 76,907 |  |  | 76,907 |  |
Dividends paid | (71,571) |  |  | (71,571) |  |
Change in unrealized net gain on available-for-sale securities | (1,455) |  |  |  | (1,455) |
Change in value of interest rate cap | 0 |  |  |  |  |
Deferred stock unit grant | $ 600 |  | 600 |  |  |
Closing Balance (in shares) at Dec. 31, 2015 | 5,173,450 | 5,173,000 |  |  |  |
Closing Balance, at Dec. 31, 2015 | $ 352,880 | $ 5,173 | $ 30,739 | $ 304,340 | $ 13,002 | $ (374)

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