CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Thousands |
Total
|
Preferred Stock [Member]
|
Common Stock [Member]
|
Additional Paid In Capital [Member]
|
Retained Earnings [Member]
|
Accumulated Other Comprehensive Income [Member]
|
---|---|---|---|---|---|---|
Beginning Balance at Dec. 31, 2010 | $ 117,100 | $ 0 | $ 6 | $ 75,914 | $ 38,343 | $ 2,837 |
Sale Of Shares | 10,159 | 0 | 0 | 10,159 | 0 | 0 |
Stock-based compensation expense | 975 | 0 | 0 | 975 | 0 | 0 |
Exercise of stock options, including tax benefit | 757 | 0 | 0 | 757 | 0 | 0 |
Sale of shares of preferred stock, net | 39,958 | 39,958 | 0 | 0 | 0 | 0 |
Preferred dividends paid | (200) | 0 | 0 | 0 | (200) | 0 |
Other comprehensive income (loss) | 4,105 | 0 | 0 | 0 | 0 | 4,105 |
Net income | 23,438 | 0 | 0 | 0 | 23,438 | 0 |
Ending Balance at Dec. 31, 2011 | 196,292 | 39,958 | 6 | 87,805 | 61,581 | 6,942 |
Stock-based compensation expense | 1,049 | 0 | 0 | 1,049 | 0 | 0 |
Exercise of stock options, including tax benefit | 4,651 | 0 | 0 | 4,651 | 0 | 0 |
Preferred dividends paid | (400) | 0 | 0 | 0 | (400) | 0 |
Dividends paid | (3,134) | 0 | 0 | 0 | (3,134) | 0 |
Other comprehensive income (loss) | 354 | 0 | 0 | 0 | 0 | 354 |
Net income | 34,445 | 0 | 0 | 0 | 34,445 | 0 |
Ending Balance at Dec. 31, 2012 | 233,257 | 39,958 | 6 | 93,505 | 92,492 | 7,296 |
Stock-based compensation expense | 1,205 | 0 | 0 | 1,205 | 0 | 0 |
Exercise of stock options, including tax benefit | 3,279 | 0 | 0 | 3,279 | 0 | 0 |
Sale of shares of preferred stock, net | 10,337 | 0 | 0 | 10,337 | 0 | 0 |
Preferred dividends paid | (416) | 0 | 0 | 0 | (416) | 0 |
Dividends paid | (3,682) | 0 | 0 | 0 | (3,682) | 0 |
Issuance of 600,000 shares upon mandatory conversion of subordinated mandatorily convertible debentures | 15,000 | 0 | 1 | 14,999 | 0 | 0 |
Other comprehensive income (loss) | (3,405) | 0 | 0 | 0 | 0 | (3,405) |
Net income | 41,617 | 0 | 0 | 0 | 41,617 | 0 |
Ending Balance at Dec. 31, 2013 | $ 297,192 | $ 39,958 | $ 7 | $ 123,325 | $ 130,011 | $ 3,891 |
X | ||||||||||
- Definition
Value of preferred stock issued during the period. No definition available.
|
X | ||||||||||
- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|