XML 28 R5.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Shareholders' Equity Statement - 3 months ended Mar. 31, 2016 - USD ($)
$ in Thousands
Total
Preferred Stock Including Additional Paid in Capital [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Deficit [Member]
Total Shareholders' Equity [Member]
Balance at Dec. 31, 2015 $ 492,025 $ 109,658 $ 490 $ 725,358 $ (12,768) $ (330,713) $ 492,025
Stock issuance   0 0 56     56
Restricted stock granted, net of amortization     2 827     829
Adjustments for tax withholding on share-based compensation     (1) (484)     (485)
Stock issuance costs amortization       (9)     (9)
Common stock repurchased     0 (310)     (310)
Net loss (37,431)         (37,431) (37,431)
Dividends on preferred stock           (2,294) (2,294)
Dividends on common stock           (10,310) (10,310)
Other comprehensive income 41,728       41,728   41,728
Balance at Mar. 31, 2016 $ 483,799 $ 109,658 $ 491 $ 725,438 $ 28,960 $ (380,748) $ 483,799