v3.5.0.2

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Common Class A [Member] | Common Class B [Member] | Additional Paid In Capital [Member] | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Opening Balance SHARES at Dec. 31, 2014 |  | 31,862,294 | 7,197,532 |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 738,195 | 0 |  |
Exercise of stock options SHARES |  | 11,750 | 0 |  |
Purchase of vested employee restricted stock units SHARES |  | (131,688) | 0 |  |
Ending Balance SHARES at Dec. 31, 2015 |  | 32,480,551 | 7,197,532 |  |
Opening Balance VALUE at Dec. 31, 2014 | $ 329,021 | $ 319 | $ 72 | $ 608,515 | $ (279,885)
Net income (loss) | 29,184 |  |  |  | 29,184
Compensation expense related to granting of restricted stock awards VALUE | 5,524 | 7 | 0 | 5,517 | 0
Purchase of vested employee restricted stock units | (1,562) | (1) | 0 | (1,561) | 0
Forfeitures of dividend equivalents VALUE | 0 | 0 | 0 | 0 | 0
Realization of tax benefit for dividend equivalent payments VALUE | 35 | 0 | 0 | 35 | 0
Preferred stock dividend | (752) |  |  | (752) |
Ending Balance VALUE at Dec. 31, 2015 | $ 361,450 | $ 325 | $ 72 | 611,754 | (250,701)
Compensation expense related to granting of stock options SHARES | 0 |  |  |  |
Compensation expense related to granting of restricted stock awards SHARES |  | 1,107,635 | 0 |  |
Exercise of stock options SHARES | 22,500 | 22,500 | 0 |  |
Purchase of vested employee restricted stock units SHARES |  | (227,171) | 0 |  |
Ending Balance SHARES at Jun. 30, 2016 |  | 33,383,515 | 7,197,532 |  |
Net income (loss) | $ 15,246 |  |  |  | 15,246
Compensation expense related to granting of restricted stock awards VALUE | 3,019 | $ 11 | $ 0 | 3,008 | 0
Purchase of vested employee restricted stock units | (2,193) | (2) | 0 | (2,191) | 0
Payments of dividends VALUE | (2,886) | 0 | 0 | (2,886) | 0
Forfeitures of dividend equivalents VALUE | (163) | 0 | 0 | (163) | 0
Exercise of stock options VALUE | 30 | 0 | 0 | 30 | 0
Preferred stock dividend | (825) | 0 | 0 | (825) | 0
Ending Balance VALUE at Jun. 30, 2016 | $ 373,678 | $ 334 | $ 72 | $ 608,727 | $ (235,455)

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