XML 53 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Preferred Shares [Member]
Common Shares [Member]
Accumulated Earnings (Deficit) [Member]
Treasury Shares [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2014 $ 115,909 $ 23,132 $ 114,365 $ (4,306) $ (17,235) $ (47)
Balance, shares at Dec. 31, 2014   25,000 7,707,917      
Net income 6,292     6,292    
Other comprehensive loss (631)         (631)
Conversion of Series B preferred shares to common shares, shares   (928) 118,678      
Conversion of Series B preferred shares to common shares   $ (859) $ 859      
Stock-based compensation 24   24      
Common stock dividends ($.05 per share) (777)     (777)    
Preferred stock dividend (795)     (795)    
Balance at Jun. 30, 2015 $ 120,022 $ 22,273 $ 115,248 $ 414 $ (17,235) $ (678)
Balance, shares at Jun. 30, 2015   24,072 7,826,595