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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - 9 months ended Sep. 30, 2017 - USD ($)
Total
Common Stock, Par
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification     $ 711,000     $ (711,000)
BALANCE at Dec. 31, 2016 $ 146,069,000 $ 98,000 162,730,000 $ (44,353,000) $ (4,287,000) 31,881,000
BALANCE, shares at Dec. 31, 2016 8,810,375 8,810,375        
Net income $ 17,092,000          
Other comprehensive income 2,438,000       2,438,000  
Issuance of restricted stock, net of forfeitures 0 $ 2,000 (2,000)      
Issuance of restricted stock, net of forfeitures, shares   184,138        
Dividends declared (16,503,000)         (16,503,000)
Stock based compensation expense 12,298,000   12,298,000      
Reclassification of compensation liability to be paid in shares 592,000   592,000      
Purchases of treasury stock (1,326,000)     (1,326,000)    
Purchases of treasury stock, shares   (23,822)        
Restricted stock returned for payment of taxes (5,231,000)     (5,231,000)    
Restricted stock returned for payment of taxes, shares   (86,270)        
BALANCE at Sep. 30, 2017 $ 155,429,000 $ 100,000 $ 176,329,000 $ (50,910,000) $ (1,849,000) $ 31,759,000
BALANCE, shares at Sep. 30, 2017 8,884,421 8,884,421