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v3.10.0.1

Condensed Consolidated Statement of Changes in Shareholders' Equity (Unaudited) - USD ($) $ in Thousands | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock [Member] | Accumulated Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 |  |  |  |  |  | $ (492)
Comprehensive income | $ 49,107 |  |  |  |  |
Common stock issued upon exercise of options, Shares | 0 |  |  |  |  |
Ending Balance at Sep. 30, 2017 |  |  |  |  |  | 3,033
Beginning Balance at Jun. 30, 2017 |  |  |  |  |  | 2,416
Comprehensive income | $ 17,194 |  |  |  |  |
Ending Balance at Sep. 30, 2017 |  |  |  |  |  | 3,033
Beginning Balance at Dec. 31, 2017 | $ 425,423 | $ 204 | $ 210,081 | $ (22,370) | $ 233,896 | 3,612
Beginning Balance, Shares at Dec. 31, 2017 | 20,504,165 | 20,504,165 |  |  |  |
Treasury Stock Beginning Balance, Shares at Dec. 31, 2017 | (1,258,250) |  |  | (1,258,250) |  |
Comprehensive income | $ 45,013 |  |  |  | 52,826 | (7,813)
Impact of adoption of ASU | ASU 2016-01 [Member] | 614 |  |  |  | 614 |
Impact of adoption of ASU | ASU 2018-02 [Member] | (414) |  |  |  | (414) |
Common stock issued upon exercise of options | $ 67 |  | 67 |  |  |
Common stock issued upon exercise of options, Shares | 15,000 | 15,000 |  |  |  |
Common stock issued | $ 196 | $ 1 | 195 |  |  |
Common stock issued, Shares |  | 9,065 |  |  |  |
Share-based compensation | 813 |  | 813 |  |  |
Dividends to shareholders | (12,716) |  |  |  | (12,716) |
Ending Balance at Sep. 30, 2018 | $ 458,996 | $ 205 | 211,156 | $ (22,370) | 274,206 | (4,201)
Ending Balance, Shares at Sep. 30, 2018 | 20,528,230 | 20,528,230 |  |  |  |
Treasury Stock Ending Balance, Shares at Sep. 30, 2018 | (1,258,250) |  |  | (1,258,250) |  |
Beginning Balance at Jun. 30, 2018 |  |  |  |  |  | (2,083)
Comprehensive income | $ 17,583 |  |  |  |  |
Ending Balance at Sep. 30, 2018 | $ 458,996 | $ 205 | $ 211,156 | $ (22,370) | $ 274,206 | $ (4,201)
Ending Balance, Shares at Sep. 30, 2018 | 20,528,230 | 20,528,230 |  |  |  |
Treasury Stock Ending Balance, Shares at Sep. 30, 2018 | (1,258,250) |  |  | (1,258,250) |  |

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