XML 20 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Thousands
Convertible
Preferred Stock
Common Stock
Additional Paid-In Capital
Retained Earnings
Other Comprehensive Gain (Loss)
Total
Balance at Mar. 31, 2014 $ 9 $ 20 $ 1,578 $ 68,647 $ (37) $ 70,217
Balance (in shares) at Mar. 31, 2014 3 20,190        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock, net          
Issuance of restricted stock, net (in shares)   72        
Share based compensation     1,481     1,481
Dividends declared       (13,757)   (13,757)
Excess tax benefit related to stock compensation     58     58
Net income       17,453 17,453 17,453
Other comprehensive gain (loss):            
Net Change in unrealized loss on short term investments         (17) (17)
Total comprehensive income         17,436 17,436
Balance at Mar. 31, 2015 $ 9 $ 20 3,117 72,343 (54) 75,435
Balance (in shares) at Mar. 31, 2015 3 20,262        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock, net          
Issuance of restricted stock, net (in shares)   185        
Share based compensation     1,612     1,612
Dividends declared       (14,615)   (14,615)
Excess tax benefit related to stock compensation     142     142
Net income       20,567 20,567 20,567
Other comprehensive gain (loss):            
Net Change in unrealized loss on short term investments         54 54
Total comprehensive income         20,621 20,621
Balance at Mar. 31, 2016 $ 9 $ 20 4,871 78,295   83,195
Balance (in shares) at Mar. 31, 2016 3 20,447        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Issuance of restricted stock, net   $ 1       1
Issuance of restricted stock, net (in shares)   79        
Share based compensation     1,935     1,935
Dividends declared       (15,584)   (15,584)
Net income       23,819 $ 23,819 23,819
Other comprehensive gain (loss):            
Total comprehensive income           23,819
Balance at Mar. 31, 2017 $ 9 $ 21 $ 6,806 $ 86,530   $ 93,366
Balance (in shares) at Mar. 31, 2017 3 20,526