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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Preferred Stock
Common Stock
Common Stock Warrants
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Shareholders' Equity Before Non-Controlling Interests
Non-Controlling Interests
Restricted Stock [Member]
Common Stock
Restricted Stock [Member]
Additional Paid-in Capital
Beginning balance (in shares) at Dec. 31, 2013   0 9,219,406                
Beginning balance at Dec. 31, 2013 $ 238,059 $ 0 $ 9,219 $ 0 $ 144,964 $ (10,658) $ (2,725) $ 140,800 $ 97,259    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 5,445         2,979   2,979 2,466    
Other comprehensive income 3,024         0 1,958 1,958 1,066    
Stock-based compensation 317       206     206 111    
Subsidiary stock options exercised 138               138    
Issuance of subsidiary common stock 44,466       1,301   97 1,398 43,068    
Dividends paid on preferred stock (314)               (314)    
Repurchase of subsidiary preferred stock (42,849)               (42,849)    
Repurchase of subsidiary common stock warrants (2,552)               (2,552)    
Ending balance (in shares) at Jun. 30, 2014   0 9,219,406                
Ending balance at Jun. 30, 2014 245,734 $ 0 $ 9,219 0 146,471 (7,679) (670) 147,341 98,393    
Beginning balance (in shares) at Dec. 31, 2014   28,405 31,599,150                
Beginning balance at Dec. 31, 2014 557,802 [1] $ 28,405 $ 31,599 717 492,014 7,311 (2,244) 557,802 0    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net income 20,991         20,991   20,991 0    
Other comprehensive income (1,701)         0 (1,701) (1,701) 0    
Restricted stock grants (in shares)                   103,000  
Restricted stock grants                   $ 103 $ (103)
Stock-based compensation 130       130     130 0    
Stock options exercised (in shares)     9,871                
Stock options exercised 120   $ 10   110     120 0    
Stock redeemed during period (in shares)   (28,405)                  
Redemption of preferred stock (28,405) $ (28,405)           (28,405)      
Dividends paid on preferred stock (821)         (821)   (821)      
Ending balance (in shares) at Jun. 30, 2015   0 31,712,021                
Ending balance at Jun. 30, 2015 $ 548,116 $ 0 $ 31,712 $ 717 $ 492,151 $ 27,481 $ (3,945) $ 548,116 $ 0    
[1] Derived from the audited consolidated financial statements included in the Company's 2014 Annual Report on Form 10-K.