XML 16 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Contributed Surplus [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Earnings [Member]
Total
Balance (in shares) at Dec. 31, 2014 89,182,001          
Balance at Dec. 31, 2014 $ 892 $ 114,291 $ 787,732 $ (838) $ (13,166) $ 888,911
Increase (decrease) in Shareholders' Equity [Roll Forward]            
Accumulated coverage of loss 0 0 (13,166) 0 13,166 0
Net Income $ 0 0 0 0 58,642 58,642
Share based compensation (in shares) 0          
Share based compensation $ 0 309 0 0 0 309
Other comprehensive income $ 0 0 0 31 0 31
Dividends Paid         (53,509) (53,509)
Balance (in shares) at Jun. 30, 2015 89,182,001          
Balance at Jun. 30, 2015 $ 892 114,600 774,566 (807) 5,133 894,384
Balance (in shares) at Dec. 31, 2015 89,182,001          
Balance at Dec. 31, 2015 $ 892 114,679 766,122 (972) 0 880,721
Increase (decrease) in Shareholders' Equity [Roll Forward]            
Net Income $ 0 0 0 0 42,270 42,270
Common Shares Issued - Equity Incentive Plan (in shares) 137,665          
Common Shares Issued - Equity Incentive Plan $ 1 0 0 0 0 1
Share based compensation (in shares) 0          
Share based compensation $ 0 259 0 0 0 259
Other comprehensive income 0 0 0 96 0 96
Dividends Paid $ 0 0 (34,547) 0 (42,270) (76,817)
Balance (in shares) at Jun. 30, 2016 89,319,666          
Balance at Jun. 30, 2016 $ 893 $ 114,938 $ 731,575 $ (877) $ 0 $ 846,529