CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Retained Earnings [Member] |
Total [Member] |
Non-Controlling Interest [Member] |
Total |
---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2012 | $ 2,381 | $ 44,791 | $ (580) | $ 35,351 | $ 81,943 | $ 289 | $ 82,232 |
Balance (in shares) at Dec. 31, 2012 | 23,805 | ||||||
Stock options | |||||||
Issued to Directors | $ 0 | 377 | 0 | 0 | 377 | 0 | 377 |
Issued to Employees | 0 | 559 | 0 | 0 | 559 | 0 | 559 |
Issued to Former Director | 0 | 97 | 0 | 0 | 97 | 0 | 97 |
Warrants | 0 | 181 | 0 | 0 | 181 | 0 | 181 |
Common Stock | |||||||
Issued to Directors | $ 1 | 6 | 0 | 0 | 7 | 0 | 7 |
Issued to Directors (in shares) | 12 | ||||||
Issued to Employees | $ 1 | 53 | 0 | 0 | 54 | 0 | 54 |
Issued to Employees (in shares) | 15 | ||||||
Other Comprehensive Income | $ 0 | 0 | 214 | 0 | 214 | 0 | 214 |
Net Income | 0 | 0 | 0 | 19,498 | 19,498 | 0 | 19,498 |
Balance at Dec. 31, 2013 | $ 2,383 | 46,064 | (366) | 54,849 | 102,930 | 289 | 103,219 |
Balance (in shares) at Dec. 31, 2013 | 23,832 | ||||||
Stock options | |||||||
Issued to Directors | $ 0 | 330 | 0 | 0 | 330 | 0 | 330 |
Issued to Employees | 0 | 1,555 | 0 | 0 | 1,555 | 0 | 1,555 |
Issued to Former Director | 0 | 97 | 0 | 0 | 97 | 0 | 97 |
Warrants | 0 | 79 | 0 | 0 | 79 | 0 | 79 |
Common Stock | |||||||
Issued to Directors | $ 9 | (8) | 0 | 0 | 1 | 0 | 1 |
Issued to Directors (in shares) | 88 | ||||||
Issued to Employees | $ 5 | 165 | 0 | 0 | 170 | 0 | 170 |
Issued to Employees (in shares) | 55 | ||||||
Other Comprehensive Income | $ 0 | 0 | 366 | 0 | 366 | 0 | 366 |
Net Income | 0 | 0 | 0 | 15,571 | 15,571 | 0 | 15,571 |
Balance at Dec. 31, 2014 | $ 2,397 | 48,282 | 0 | 70,420 | 121,099 | 289 | $ 121,388 |
Balance (in shares) at Dec. 31, 2014 | 23,975 | 24,000 | |||||
Stock options | |||||||
Issued to Directors | $ 0 | 274 | 0 | 0 | 274 | 0 | $ 274 |
Issued to Employees | 0 | 1,274 | 0 | 0 | 1,274 | 0 | 1,274 |
Issued to Former Director | 0 | 97 | 0 | 0 | 97 | 0 | 97 |
Restricted Common Stock | |||||||
Issued to Employees | $ 0 | 587 | 0 | 0 | 587 | 0 | 587 |
Issued to Employees (in shares) | 14 | ||||||
Issued to Directors | $ 0 | 43 | 0 | 0 | 43 | 0 | 43 |
Warrants | $ 1 | (1) | 0 | 0 | 0 | 0 | 0 |
Warrants (in shares) | 5 | ||||||
Common Stock | |||||||
Issued to Directors | $ 10 | (10) | 0 | 0 | 0 | 0 | 0 |
Issued to Directors (in shares) | 100 | ||||||
Issued to Employees | $ 8 | 116 | 0 | 0 | 124 | 0 | 124 |
Issued to Employees (in shares) | 64 | ||||||
Other Comprehensive Income | 0 | ||||||
Net Income | $ 0 | 0 | 0 | 18,598 | 18,598 | 0 | 18,598 |
Balance at Dec. 31, 2015 | $ 2,416 | $ 50,662 | $ 0 | $ 89,018 | $ 142,096 | $ 289 | $ 142,385 |
Balance (in shares) at Dec. 31, 2015 | 24,158 | 24,200 |
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- References No definition available.
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- References No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to restricted common stock that are issued to Directors during the period. No definition available.
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- Definition This element represents the share of recognized equity-based compensation related to restricted common stock that are issued to warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants during the period. No definition available.
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- Definition Number of shares (or other type of equity) issued to employees during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP). No definition available.
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- Definition Number of shares (or other type of equity) issued to directors during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of any shares forfeited. Shares issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition Aggregate value of warrants related to restricted stock awards issued during the period. No definition available.
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- Definition Value of stock (or other type of equity) issued to directors during the period as a result of any equity-based compensation plan other than an employee stock ownership plan (ESOP), net of stock value of such awards forfeited. Stock issued could result from the issuance of restricted stock, the exercise of stock options, stock issued under employee stock purchase plans, and/or other employee benefit plans. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to stock options that are issued to Directors during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition This element represents the amount of recognized equity-based compensation related to stock options that are issued to former Directors during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). No definition available.
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- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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