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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - 3 months ended Mar. 31, 2016 - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Retained Earnings | Noncontrolling Interest | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 | $ 136,265 | $ 126,670 | $ 18,088 | $ 2,750 | $ (11,243)
Balance (in shares) at Dec. 31, 2015 | 18,588 | 18,588 |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Share-based compensation expense | $ 882 | $ 882 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax | (110) | $ (110) |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares) |  | 131 |  |  |
Cash dividends ($0.10 per share) | (1,872) |  | (1,872) |  |
Net income | 1,789 |  | 2,069 | (280) |
Other comprehensive loss | (63) |  |  |  | (63)
Balance at Mar. 31, 2016 | $ 136,891 | $ 127,442 | $ 18,285 | $ 2,470 | $ (11,306)
Balance (in shares) at Mar. 31, 2016 | 18,719 | 18,719 |  |  |

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