CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - Unaudited - 9 months ended Sep. 30, 2016 - USD ($) $ in Thousands |
Total |
Common Stock |
Additional Paid-in-Capital |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2015 | $ 259,736 | $ 16 | $ 227,262 | $ 33,762 | $ (1,304) |
| Beginning balance (in shares) at Dec. 31, 2015 | 15,980,526 | ||||
| Net income | 16,786 | 16,786 | |||
| Other comprehensive income | 6,403 | 6,403 | |||
| Stock based compensation | 712 | 712 | |||
| Exercise of options | 3,657 | 3,657 | |||
| Exercise of options (in shares) | 293,471 | ||||
| Issuance of restricted stock (in shares) | 26,836 | ||||
| Ending balance at Sep. 30, 2016 | $ 287,294 | $ 16 | $ 231,631 | $ 50,548 | $ 5,099 |
| Ending balance (in shares) at Sep. 30, 2016 | 16,300,833 |
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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