XML 30 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Shareholders' Equity Statement - 6 months ended Jun. 30, 2016 - USD ($)
$ in Thousands
Total
Preferred Stock Including Additional Paid in Capital
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Accumulated Deficit
Total Shareholders' Equity
Balance at Dec. 31, 2015 $ 492,025 $ 109,658 $ 490 $ 725,358 $ (12,768) $ (330,713) $ 492,025
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Stock issuance   0 0 77     77
Restricted stock granted, net of amortization     2 1,441     1,443
Adjustments for tax withholding on share-based compensation     (1) (484)     (485)
Stock issuance costs amortization       (19)     (19)
Common stock repurchased     0 (310)     (310)
Net loss (40,662)         (40,662) (40,662)
Dividends on preferred stock           (4,588) (4,588)
Dividends on common stock           (20,631) (20,631)
Other comprehensive income 64,676       64,676   64,676
Balance at Jun. 30, 2016 $ 491,526 $ 109,658 $ 491 $ 726,063 $ 51,908 $ (396,594) $ 491,526