XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2016 - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid- In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at Dec. 31, 2015 $ 12   $ 88,634 $ (62) $ 88,584
Balance (in shares) at Dec. 31, 2015 12,014        
Options exercised by executives and directors   $ 299     299
Options exercised by executives and directors (in shares) 12        
Share-based compensation   1,870     1,870
Share-based compensation (in shares) 24        
Net shares repurchased for employee taxes   (686) (57)   (743)
Net shares repurchased for employee taxes (in shares) (25)        
Share-based compensation tax benefit   105     105
Cash dividends declared to stockholders     (9,039)   (9,039)
Net income     13,722   13,722
Other comprehensive income       131 131
Balance at Sep. 30, 2016 $ 12 $ 1,588 $ 93,260 $ 69 $ 94,929
Balance (in shares) at Sep. 30, 2016 12,025