XML 49 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Comprehensive Income (Loss)
Balances at Dec. 31, 2012 $ 36,925 $ 20,571 $ 61,584 $ (51,928) $ 6,698
Balances (in shares) at Dec. 31, 2012   16,457,169      
Net income for the period 4,338 0 0 4,338 0
Other comprehensive income (loss), net of tax (8,466) 0 0 0 (8,466)
Balances at Sep. 30, 2013 32,797 20,571 61,584 (47,590) (1,768)
Balances (in shares) at Sep. 30, 2013   16,457,169      
Balances at Dec. 31, 2013 33,578 20,589 61,627 (45,546) (3,092)
Balances (in shares) at Dec. 31, 2013   16,471,569      
Net income for the period 13,451 0 0 13,451 0
Restricted stock awards 65 0 65 0 0
Other comprehensive income (loss), net of tax 3,227 0 0 0 3,227
Balances at Sep. 30, 2014 $ 50,321 $ 20,589 $ 61,692 $ (32,095) $ 135
Balances (in shares) at Sep. 30, 2014   16,471,569