Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENT OF EQUITY

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CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Thousands
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2012 $ 233,257 $ 39,958 $ 6 $ 93,505 $ 92,492 $ 7,296 $ 0
Dividends paid (12) 0 0 0 (12) 0 0
Preferred dividends paid (100) 0 0 0 (100) 0 0
Exercise stock options and warrants, including tax benefit 259 0 0 259 0 0 0
Issuance of 600,000 shares upon conversion of subordinated mandatorily convertible debentures 15,000 0 1 14,999 0 0 0
Stock-based compensation expense 259 0 0 259 0 0 0
Other comprehensive income (loss) (367) 0 0 0 0 (367) 0
Net income 9,251 0 0 0 9,251 0 0
Ending Balance at Mar. 31, 2013 257,547 39,958 7 109,022 101,631 6,929 0
Beginning Balance at Dec. 31, 2013 297,192 39,958 7 123,325 130,011 3,891 0
Dividends paid (1,129) 0 0 0 (1,129) 0 0
Preferred dividends paid (100) 0 0 0 (100) 0 0
Exercise stock options and warrants, including tax benefit 2,874 0 1 2,873 0 0 0
Stock-based compensation expense 1,020 0 0 1,020 0 0 0
Issue 250 shares of REIT preferred stock 250 0 0 0 0 0 250
Other comprehensive income (loss) 418 0 0 0 0 418 0
Net income 11,758 0 0 0 11,756 0 2
Ending Balance at Mar. 31, 2014 $ 312,283 $ 39,958 $ 8 $ 127,218 $ 140,538 $ 4,309 $ 252