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Consolidated Statements of Changes in Stockholders’ Equity - USD ($) $ in Thousands | Total | Capital Stock Preferred | Issued Common | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Stock
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | [1] | $ 81,603 | $ 4 | $ 6,715 | $ 9,755 | $ 65,659 | $ (4) | $ (526)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net Income (Loss) |  | 23,675 |  |  |  | 23,675 |  |
Other comprehensive income (loss) |  | (728) |  |  |  |  | (728) |
Dividends and dividend equivalents, net of estimated forfeitures |  | (907) |  |  |  | (907) |  |
Share-based compensation |  | 713 |  |  | 713 |  |  |
Excess tax benefits |  | 463 |  |  | 463 |  |  |
Stock shares awarded, forfeited or vested |  | 218 |  |  |  |  |  | 218
Stock shares repurchased for payment of taxes |  | (672) |  |  |  |  |  | (672)
Ending Balance at Dec. 31, 2014 |  | 104,365 | 4 | 6,715 | 10,931 | 88,427 | (732) | (980)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net Income (Loss) |  | 26,191 |  |  |  | 26,191 |  |
Other comprehensive income (loss) |  | 232 |  |  |  |  | 232 |
Dividends and dividend equivalents, net of estimated forfeitures |  | (1,087) |  |  |  | (1,087) |  |
Share-based compensation |  | 999 |  |  | 999 |  |  |
Excess tax benefits |  | 453 |  |  | 453 |  |  |
Stock shares awarded, forfeited or vested |  | 415 |  |  |  |  |  | 415
Stock shares repurchased for payment of taxes |  | (15,408) |  |  |  |  |  | (15,408)
Ending Balance at Dec. 31, 2015 |  | 116,160 | 4 | 6,715 | 12,383 | 113,531 | (500) | (15,973)
Comprehensive income (loss): |  |  |  |  |  |  |  |
Net Income (Loss) |  | 31,184 |  |  |  | 31,184 |  |
Other comprehensive income (loss) |  | 127 |  |  |  |  | 127 |
Dividends and dividend equivalents, net of estimated forfeitures |  | (2,063) |  |  |  | (2,063) |  |
Share-based compensation |  | 1,896 |  |  | 1,896 |  |  |
Excess tax benefits |  | 0 |  |  | 0 |  |  |
Stock shares awarded, forfeited or vested |  | 506 |  |  |  |  |  | 506
Stock shares repurchased for payment of taxes |  | (1,518) |  |  |  |  |  | (1,518)
Ending Balance at Dec. 31, 2016 |  | $ 146,292 | $ 4 | $ 6,715 | $ 14,279 | $ 142,652 | $ (373) | $ (16,985)
[1] | See Note 1. Immaterial Error Corrections.

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