XML 17 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Changes in Stockholders Equity - USD ($)
$ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Treasury Stock [member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Total
Balance at Dec. 31, 2015 $ 1 $ (11) $ 49,248 $ 49,238
Balance, shares at Dec. 31, 2015 10,000 1,000,000 165      
Net income 7,783 7,783
Stock-based compensation 13 13
Balance at Dec. 31, 2016 $ 1 $ (11) 49,261 7,783 57,034
Balance, shares at Dec. 31, 2016 10,000 1,000,000 165      
Net income 8,302 8,302
Stock-based compensation 497 497
Conversion of preferred stock $ 2 (2)
Conversion of preferred stock, shares (10,000) 2,333,331        
Dividends (15,000) (15,000)
Balance at Dec. 31, 2017 $ 3 $ (11) $ 49,756 $ 1,085 50,833
Balance, shares at Dec. 31, 2017 3,333,331 165      
Balance at Mar. 31, 2018           75,263
Balance at Mar. 15, 2018           4,603
Net income           691
Stock-based compensation           485
Conversion of preferred stock          
Dividends           (210)
Balance at Mar. 31, 2018           $ 75,263