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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - 6 months ended Jun. 30, 2017 - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock | Retained Earnings | Noncontrolling Interest | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2016 | $ 132,398 | $ 129,654 | $ 12,718 | $ 1,286 | $ (11,260)
Balance (in shares) at Dec. 31, 2016 | 18,757 | 18,757 |  |  |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Share-based compensation expense | $ 1,762 | $ 1,762 |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax | (408) | $ (408) |  |  |
Shares issued from the exercise of stock options and vesting of restricted stock units, net of shares exchanged for withholding tax (in shares) |  | 136 |  |  |
Cash dividends ($0.10 per share) | (1,886) |  | (1,886) |  |
Net income | 1,443 |  | 1,973 | (530) |
Other comprehensive income | 375 |  |  |  | 375
Balance at Jun. 30, 2017 | $ 133,684 | $ 131,008 | $ 12,805 | $ 756 | $ (10,885)
Balance (in shares) at Jun. 30, 2017 | 18,893 | 18,893 |  |  |

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