XML 21 R6.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Thousands
Total
Common shares outstanding
Common Stock
Surplus
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Non-Controlling Interests
Balance at Dec. 31, 2012 $ 514,779   $ 784,512 $ 70,567 $ (349,427) $ (830) $ 9,957
Balance (in shares) at Dec. 31, 2012   41,867,046          
Increase (Decrease) in Shareholders' Equity              
Net income 172,075       172,075    
Other comprehensive income (loss) (15,015)         (15,015)  
Cash dividends (6,735)       (6,735)    
Common stock purchased by directors' deferred compensation plan (39)   (39)        
Share-based compensation 5,005   74 4,931      
Share-based compensation (in shares)   240,587          
Non-controlling interests (9,896)           (9,896)
Balance at Dec. 31, 2013 660,174   784,547 75,498 (184,087) (15,845) 61
Balance (in shares) at Dec. 31, 2013   42,107,633          
Increase (Decrease) in Shareholders' Equity              
Net income 40,453       40,453    
Other comprehensive income (loss) 19,004         19,004  
Cash dividends (13,405)       (13,405)    
Common stock purchased by directors' deferred compensation plan (11)   (11)        
Common stock repurchased and other related costs $ (142,405)   (142,405)        
Common stock repurchased and other related costs (in shares) (7,045,620) (7,045,620)          
Share-based compensation $ 4,292   74 4,218      
Share-based compensation (in shares)   171,661          
Non-controlling interests (61)           (61)
Balance at Dec. 31, 2014 $ 568,041   642,205 79,716 (157,039) 3,159 0
Balance (in shares) at Dec. 31, 2014 35,233,674 35,233,674          
Increase (Decrease) in Shareholders' Equity              
Net income $ 45,868       45,868    
Other comprehensive income (loss) (2,956)         (2,956)  
Cash dividends (26,143)       (26,143)    
Common stock purchased by directors' deferred compensation plan (154)   (154)        
Common stock repurchased and other related costs $ (93,533)   (93,533)        
Common stock repurchased and other related costs (in shares) (4,122,881) (4,122,881)          
Share-based compensation $ 3,491   360 3,131      
Share-based compensation (in shares)   250,659          
Non-controlling interests 25           25
Balance at Dec. 31, 2015 $ 494,639   $ 548,878 $ 82,847 $ (137,314) $ 203 $ 25
Balance (in shares) at Dec. 31, 2015 31,361,452 31,361,452