v3.3.0.814

SUPPLEMENTAL CASH FLOW DISCLOSURES ON NON-CASH INVESTING AND FINANCING ACTIVITIES (Tables) | 9 Months Ended
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Sep. 30, 2015
Supplemental Cash Flow Information [Abstract] |
Schedule of Cash Flow, Supplemental Disclosures |
|  |  | Nine Months Ended
|  |  | September 30,
|  |  | 2015 |  | 2014
|  |  | (amounts in thousands)
Financing Activities |  |  |  |  |  |
| Increase in paid-in capital from the issuance of RSUs |  | $ | 8,003 |  | $ | 5,649
| Decrease in paid-in capital from the forfeiture of RSUs |  |  | (658) |  |  | (557)
| Net paid-in capital of RSUs issued (forfeited) |  | $ | 7,345 |  | $ | 5,092
| Perpetual cumulative convertible preferred stock issued |  |  |  |  |  |
| in connection with the Lincoln acquisition |  | $ | 27,500 |  | $ | -
Investing Activities |  |  |  |  |  |
| Lincoln net assets acquired through the issuance of |  |  |  |  |  |
| perpetual cumulative convertible preferred stock |  | $ | 27,500 |  | $ | -
| Dividend accrued on perpetual cumulative convertible |  |  |  |  |  |
| preferred stock |  | $ | 339 |  | $ | -

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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