XML 28 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
Total
Common Stock, Par
Additional Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
BALANCE at Dec. 31, 2012 $ 76,551,000 $ 85,000 $ 88,483,000 $ (18,502,000) $ 30,000 $ 6,455,000
BALANCE, shares at Dec. 31, 2012 8,031,045 8,031,045        
Net income 12,031,000         12,031,000
Other comprehensive loss (131,000)       (131,000)  
Issuance of restricted stock, net   3,000 (3,000)      
Issuance of restricted stock, net, shares   263,127        
Dividends declared ($1.20 per share) (9,754,000)         (9,754,000)
Restricted stock amortization 8,579,000   8,579,000      
Reclassification of compensation liability to be paid in shares 124,000   124,000      
Tax benefit related to equity compensation 745,000   745,000      
Purchase of treasury stock (4,667,000)     (4,667,000)    
Purchase of treasury stock, shares   (106,643)        
BALANCE at Sep. 30, 2013 $ 83,478,000 $ 88,000 $ 97,928,000 $ (23,169,000) $ (101,000) $ 8,732,000
BALANCE, shares at Sep. 30, 2013 8,187,529 8,187,529