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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI Attributable to Parent [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2013 | $ 388,000 | $ 105,484,000 | $ (62,684,000) | $ (160,000) | $ (1,187,000) | $ 41,841,000 |
Net income |  |  | 18,105,000 |  |  | 18,105,000 |
Other comprehensive income |  |  |  |  | 552,000 | 552,000 |
Share-based compensation expense |  | 203,000 |  |  |  | 203,000 |
Issuance of restricted stock | 4,000 | (4,000) |  |  |  |  |
Ending balance at Sep. 30, 2014 | 392,000 | 105,683,000 | (44,579,000) | (160,000) | (635,000) | 60,701,000 |
Beginning balance at Dec. 31, 2014 | 395,000 | 105,752,000 | (46,975,000) | (160,000) | (277,000) | 58,735,000 | [1]
Net income |  |  | 1,611,000 |  |  | 1,611,000 |
Other comprehensive income |  |  |  |  | 210,000 | 210,000 |
Share-based compensation expense |  | 340,000 |  |  |  | 340,000 |
Issuance of restricted stock | 1,000 | (1,000) |  |  |  |  |
Ending balance at Sep. 30, 2015 | $ 396,000 | $ 106,091,000 | $ (45,364,000) | $ (160,000) | $ (67,000) | $ 60,896,000 | [1]
[1] | All common stock data has been restated for a 1-for-10 reverse stock split which took effect on March 4, 2015.

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