XML 55 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Amount [Abstract]        
Restricted stock grants     $ 901 $ 920
Repurchase of common shares     (1,280)  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance     418,811 404,345
Net income $ 2,487 $ (12,343) 2,817 (5,588)
Other comprehensive income (loss) (2,214) 3,868 (5,558) 9,268
Cash dividends paid to shareholders     (8,456) (8,174)
Restricted stock grants     901 920
Repurchase of common shares     (1,280)  
Ending balance $ 407,235 $ 400,771 $ 407,235 $ 400,771
Class A [Member]        
Shares [Abstract]        
Balance, Beginning period (in shares)     2,623,109  
Balance, Period end (in shares) 2,622,809   2,622,809  
Class B [Member]        
Shares [Abstract]        
Balance, Beginning period (in shares)     12,423,518  
Balance, Period end (in shares) 12,379,561   12,379,561  
Common Stock [Member] | Class A [Member]        
Shares [Abstract]        
Balance, Beginning period (in shares)     2,623,109  
Restricted stock grants (in shares)     0  
Repurchase of common shares (in shares)     (300)  
Balance, Period end (in shares) 2,622,809   2,622,809  
Amount [Abstract]        
Balance, Beginning period     $ 112  
Restricted stock grants     0  
Repurchase of common shares     0  
Balance, Period end $ 112   112  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Restricted stock grants     0  
Repurchase of common shares     $ 0  
Common Stock [Member] | Class B [Member]        
Shares [Abstract]        
Balance, Beginning period (in shares)     12,423,518  
Restricted stock grants (in shares)     10,128  
Repurchase of common shares (in shares)     (54,085)  
Balance, Period end (in shares) 12,379,561   12,379,561  
Amount [Abstract]        
Balance, Beginning period     $ 530  
Restricted stock grants     0  
Repurchase of common shares     (2)  
Balance, Period end $ 528   528  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Restricted stock grants     0  
Repurchase of common shares     (2)  
Additional Paid-in Capital [Member]        
Amount [Abstract]        
Balance, Beginning period     55,078  
Restricted stock grants     901  
Repurchase of common shares     (234)  
Balance, Period end $ 55,745   55,745  
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Restricted stock grants     901  
Repurchase of common shares     $ (234)