XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2018 - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balance at Dec. 31, 2017 $ 24,092 $ 28,329 $ 321,323 $ (143,595) $ 230,149
Net income and comprehensive income     29,453   29,453
Dividends paid     (9,599)   (9,599)
Unpaid dividends accrued     (197)   (197)
Adoption of New Accounting Standard     (2,227)   (2,227)
Recognition of stock-based compensation expense   2,668     2,668
Vesting of RSU's   (816)     (816)
Common stock issued - compensation plans 31 (31)    
Balance at Jun. 30, 2018 $ 24,123 $ 30,150 $ 338,753 $ (143,595) $ 249,431