XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Shareholders' Equity (unaudited)
$ in Thousands
USD ($)
Balance at beginning of period at Dec. 31, 2015 $ 251,092
Balance at beginning of period, as adjusted at Dec. 31, 2015 252,339
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 10,538
Cash dividends declared (3,451)
Issuance of common stock 56
Share based compensation 825
Share based compensation withholding obligation (627)
Repurchase of common stock (15,510)
Net change in accumulated other comprehensive loss, net of related tax effect 2,753
Balance at end of period at Jun. 30, 2016 246,923
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 6,438
Net change in accumulated other comprehensive loss, net of related tax effect 1,516
Balance at end of period at Jun. 30, 2016 246,923
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Cumulative effect of change in accounting 1,247
Balance at beginning of period at Dec. 31, 2016 248,980
Balance at beginning of period, as adjusted at Dec. 31, 2016 249,332
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 11,905
Cash dividends declared (4,266)
Issuance of common stock 57
Share based compensation 916
Share based compensation withholding obligation (487)
Repurchase of common stock 0
Net change in accumulated other comprehensive loss, net of related tax effect 4,996
Balance at end of period at Jun. 30, 2017 262,453
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Net income 5,931
Net change in accumulated other comprehensive loss, net of related tax effect 2,724
Balance at end of period at Jun. 30, 2017 262,453
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Cumulative effect of change in accounting $ 352