Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statement of Stockholders' Equity (Unaudited)

v3.8.0.1
Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Dividend Paid [Member]
Retained Earnings [Member]
Dividend Paid [Member]
Dividend Declared [Member]
Retained Earnings [Member]
Dividend Declared [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2015         $ 52 $ 211,546 $ 234,124 $ 3,048 $ 377 $ 449,147
Common dividends $ (4,194) $ (4,194) $ (2,106) $ (2,106)            
Preferred dividends paid             (23)     (23)
Issuance of common stock upon exercise of stock options           2,785       2,785
Stock based compensation expense           931       931
Other comprehensive income, net of tax               1,585   1,585
Net income             59,741     59,741
Balance at Sep. 30, 2016         52 215,262 287,542 4,633 377 507,866
Balance at Dec. 31, 2016         53 215,932 307,151 (624) 377 522,889 [1]
Common dividends $ (5,286) $ (5,286) $ (2,649) $ (2,649)            
Preferred dividends paid             (31)     (31)
Issuance of common stock upon exercise of stock options           635       635
Stock based compensation expense           916       916
Other comprehensive income, net of tax               1,672   1,672
Net income             71,942     71,942
Issue 125 shares of REIT preferred stock                 125 125
Balance at Sep. 30, 2017         $ 53 $ 217,483 $ 371,127 $ 1,048 $ 502 $ 590,213
[1] Derived from audited financial statements