XML 102 R91.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Earnings Per Share [Abstract]                    
Anti-dilutive options excluded from computation of diluted earnings per share (in shares)                 332 3,156
Restricted stock issued during period (in shares)                 33,321  
Basic Earnings Per Common Share                    
Net income $ 2,215 $ 1,055 $ 2,128 $ 918 $ 38,594 $ 1,088 $ 1,053 $ 1,867 $ 6,316 $ 42,602
Preferred stock dividends                 (329) (1,484)
Discount on redemption of preferred stock                 0 13,668
Net income for common stockholders                 $ 5,987 $ 54,786
Weighted average common shares outstanding (in shares)                 6,513,694 4,945,073
Basic earnings per common share (in dollars per share) $ 0.33 $ 0.15 $ 0.31 $ 0.13 $ 5.92 $ 0.11 $ 0.16 $ 65.60 $ 0.92 $ 11.08 [1]
Diluted Earnings Per Common Share                    
Weighted average common shares outstanding (in shares)                 6,513,694 4,945,073
Add: dilutive effect of restricted stock units (in shares)                 3,415 0
Weighted average common and dilutive potential shares outstanding (in shares)                 6,517,109 4,945,073
Diluted earnings (loss) per common share (in dollars per share) $ 0.33 $ 0.15 $ 0.31 $ 0.13 $ 5.92 $ 0.11 $ 0.16 $ 65.60 $ 0.92 $ 11.08 [1]
[1] Share and per share amounts have been adjusted to reflect the Company's 1:30 reverse stock split effective May 29, 2015.